Pappageorge Haymes Partners
Project Accountant
Pappageorge Haymes Partners, Chicago, Illinois, United States, 60290
Pappageorge Haymes Partners (https://www.pappageorgehaymes.com/) (PH) is seeking a detail-oriented, organized, and proactive Project Accountant to join our team. In this role, you will lead the billing process, work closely with Project Managers, and ensure invoicing is accurate and completed on time.
Job Responsibilities:
Establish priorities, work independently, and progress toward objectives with minimal oversight
Coordinate with Principals-in-Charge and Project Managers on invoicing, change orders, contract modifications, approvals, and additional services
Independently manage and execute monthly billing tasks processed, ensuring all monthly invoicing deadlines are met
Review preliminary invoices for appropriate labor, expense charges, billing rates, and fee maximums; implement necessary adjustments and reclassifications
Generate Additional Service Authorization (ASA) forms as required
Set up projects based on project type:
Hourly and Hourly to a Maximum
Phase Fixed Fee (PFF)
Prepare budget worksheets from proposals and integrate them into Vision.
Review timesheets in Deltek for accuracy
Ensure alignment between contract documents and billing guidelines, coordinating with the Director of Marketing and Business Development to verify billing rates
Provide reports to the Founding Partner
Address client and contractor inquiries related to accounting records
General maintenance of Deltek Vision
Experience:
3+ years of relevant experience
Within an architecture, interior design, engineering, construction or other professional service firms (preferred)
1+ years Deltek experience (preferred)
Proficient in MS Office, including Word and Excel
Analytical and reporting skills
Ability to prioritize and manage conflicting deadlines
Understanding of project accounting policies and procedures
Familiarity with professional services
Self-motivated and detail-oriented
Ability to work independently
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Job Responsibilities:
Establish priorities, work independently, and progress toward objectives with minimal oversight
Coordinate with Principals-in-Charge and Project Managers on invoicing, change orders, contract modifications, approvals, and additional services
Independently manage and execute monthly billing tasks processed, ensuring all monthly invoicing deadlines are met
Review preliminary invoices for appropriate labor, expense charges, billing rates, and fee maximums; implement necessary adjustments and reclassifications
Generate Additional Service Authorization (ASA) forms as required
Set up projects based on project type:
Hourly and Hourly to a Maximum
Phase Fixed Fee (PFF)
Prepare budget worksheets from proposals and integrate them into Vision.
Review timesheets in Deltek for accuracy
Ensure alignment between contract documents and billing guidelines, coordinating with the Director of Marketing and Business Development to verify billing rates
Provide reports to the Founding Partner
Address client and contractor inquiries related to accounting records
General maintenance of Deltek Vision
Experience:
3+ years of relevant experience
Within an architecture, interior design, engineering, construction or other professional service firms (preferred)
1+ years Deltek experience (preferred)
Proficient in MS Office, including Word and Excel
Analytical and reporting skills
Ability to prioritize and manage conflicting deadlines
Understanding of project accounting policies and procedures
Familiarity with professional services
Self-motivated and detail-oriented
Ability to work independently
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