Roche Enterprises Project Accountant/项目财务
凯诗帝酒店管理有限公司ShanghaiUpdate time: July 10,2019
Job Description
Duties and Responsibilities: ?
- Create and maintain project accounts in the accounting system, including general ledger bookkeeping, bank and cash reconciliation and the production of periodical income statement, balance sheet and cash flow statement for the project; ?
- Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC), regarding contract documents, change orders and other contract modifications, approvals, and billing.
- Keep track of project-related records, including but not limited to contracts, bills and change orders etc., ?
- Review and approve supplier invoices related to a project ?
- Review and approve time sheets for work related to a project ?
- Review and approve overhead charges to be applied to a project ?
- Review account totals related to project assets and expenses ?
- Create the actual versus budget/forecast report relative to the project and investigate the variances ?
- Create and keep track of all project-related billings to customers ?
- Close out project accounts upon project completion ?
- Occasional to intermediate frequency of travel to where the projects are based (primarily in the US) ?
- Create and submit government reports and tax returns related to projects ?
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Compile information for internal and external auditors, as required
职能类别: 财务主管/总账主管
关键字: 项目 财务
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上班地址:武宁南路1号
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