Project Accountant

2 weeks ago


Quezon City, National Capital Region, Philippines Miescor Builders Incorporated Full time

  • Review vendor invoices (supplier/subcon/rentals/utilities/overhead) via RFP/ Non P.O form related to a project and park in SAP.
  • Review account totals related to project assets (capex) and related depreciation.
  • Timely notification to project site of supplier/subcon billing issues/concerns.
  • Confer with billing & collection team regarding unpaid contract billings.
  • Prepare monthly Project Financial Statement and reconcile values with cost report prepared by PCEs.
  • Investigate project variances and submit variance report and analysis to Project Accounting Supervisor/Lead.
  • Prepare Project Financial Close Out Report upon project completion.
  • Compile information for internal and external auditors, as required.

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