Seeking a Project Accounting position where my extensive experience will be further developed and utilized
Overview
15
15
years of professional experience
Work History
Operations Manager / Project Accountant
CM Corp Facilities Services
03.2024 - Current
Supervised operations staff and kept employees compliant with company policies
Conducted regular performance reviews, identifying areas for improvement and developing action.
Established positive and effective communication among unit staff and organization leadership, reducing miscommunications, and missed deadlines.
Managed budgets effectively, consistently delivering projects on-time and within financial constraints.
Developed strong relationships with vendors, resulting in better pricing and improved service quality.
Project Accountant
Enhanced communication between accounting and project management teams with regular financial updates and collaborative meetings.
Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
Eliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to financial objectives.
Increased efficiency of month-end closing procedures through streamlining tasks such as account reconciliations, journal entry preparations, and report generation.
Project Accountant
JG Construction
12.2016 - 07.2023
Duties include monitoring monthly construction and budget projections, understanding and applying contract regulations
Responsible for managing and developing $5 million in monthly active project billings and invoices
Performed monthly subcontractor invoice payment disbursements, ensuring proper accounting allocations while further increasing standards for appropriate cash disbursements to ensure timely job and project completion with respect to accounts payables
Developed job cost reports in coordination with subcontractors' invoices and project engineers for accurate billing, presented for monthly reporting to project director
Assisted project director with financial budget preparations for all upcoming projects and jobs
Collaborated in internal team meetings to discuss progress on active projects as they mature to accurately issue final payments
Designed and implemented a contract audit process resulting in 25% decrease in project contingency pulls
Created various processes and reports that increased speed and accuracy of financial reporting
Notary Public, Notarized all billings to clients, including conditional lien releases
Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
Set up and managed project accounting systems.
Read, escalated and reported invoices for projects of varying size and complexity.
Eliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to financial objectives.
Authorized and reviewed funds transfers into and out of project accounts.
Reported and assessed project profitability to leadership.
Investigated expenses not billed to customers and vetted employee reasoning.
Provided journal entries and performed accounting on accrual basis.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Collected and reported monthly expense variances and explanations.
Accounting Assistant
Cal-Am Properties
01.2010 - 08.2016
Performed accounts payable functions for construction expenses
Managed vendor accounts, generating weekly on demand checks
Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable
Full cycle Accounts payable
Created lien releases for special projects
Created budgets and forecasts for the management group
Ensured compliance with accounting deadlines
Prepared company accounts and tax returns for audit
Liaised with bankers, insurers and solicitors regarding financial transactions
Distributed employee payrolls and time cards
Burrtec Waste Industries
02.2013 - 12.2016
Performed accounts payable functions different land fields
Processed 1200 monthly invoices
Managed vendor accounts, generating weekly on demand checks
Full cycle Accounts payable
Reconciled dump bills from many land fields
In charge of 6 different divisions
Ensured compliance with accounting deadlines
Checked all monthly statements to ensure accounts stay current
Education
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United Education Institute
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1996
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Troy High School
Fullerton, Ca
1993
Skills
Detail-oriented, efficient and organized professional with extensive experience in accounting systems Possess strong analytical and problem solving skills, with the ability to make well thought out decisions Excellent written and verbal communication skills Highly trustworthy, discreet and ethical Resourceful in the completion of projects, effective at multi-tasking
COMPUTER SKILLS:
Timberline, Sage, Super system, Project Mates, Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional, LCF5, LCF4, Voyager, Pays can, Navision