Project Accountant I

Reviews and processes subcontracts, change orders, and performance bonds to ensure compliance. Collects, reviews, and processes monthly invoices from subcontractors and suppliers, verifying accruals against cost reports and phase codes. Ensures timely payments to all vendors while managing monthly P&L submissions and cost transfers for project management staff. Assists in preparing monthly billings to project owners and tracks payment status through direct communication with project teams. Handles all client and subcontractor inquiries professionally. Manages day-to-day accounting for 5–15 active projects within the East Water Division.