Job Location : Clearwater,FL, USA
The Project Control Accountant will support the Project Accounting team by overseeing Professional Services Engagements and will perform a variety of accounting tasks associated with billing (AR/AP), project management, contract review, customer project support, sales support and collections.
What You'll Do:Project Performance Monitoring for FFP and TM engagements
Review, calculate and process customer and vendor invoices in accordance with project funding, milestones, deliverables, or time-and materials contracts.
Ensure billing aligns with contractual terms, funding limits, and GSA requirements.
Maintain organized financial records for each project (invoices, modifications, change orders, purchase orders, and correspondence)
Ensure proper audit trails are in place
Monitor project contingencies and escalate issues to sales when thresholds are exceeded
Able to track, reconcile financials, support contract closeout requests
Prepare invoices based on contract terms, milestones, or percentage completion
Track client payments and resolve discrepancies when necessary
Ensure adherence to contractual financial requirements
Collaborate with Project Accountants, Sales Account Managers and Program Management concerning complex projects
Ensure projects are delivered on time, within budget and within scope of work
Able to independently research and resolve billing issues with vendors/customers
Manage Project Accounting emails from both internal and external inquiries
Work with various internal departments (Accounts Payable, Sales, Operations, and Collections)
Able to communicate clearly and accurately with inter-departmental information flow with both Sales and Accounting
Audit required documentation for new orders and process Vendor Purchase Orders for Professional Services
Process, maintain and ensure accuracy on high level, time sensitive projects
Ensure all project support is retained and documented in an online repository
Support contract compliance with client and regulatory requirements
Escalate issues or concerns to management as appropriate
Other job related duties as required
Minimum Education: Bachelor's Degree in Accounting or Business Administration; or equivalent experience
1-3 years project/contract based accounting or other relevant accounting experience
Preferred experience in Public Sector and Government Contract Vehicles
Manage competing demands and competing priorities to achieve deadlines
Analytical thinking and are capable of problem solving
Strong attention to detail
Excellent verbal and written communication skills
Ability to build and sustain relationships
Experience providing customer service internally and externally
Manage competing demands and competing priorities to achieve deadlines
Preferred Qualifications
Experience with MS Dynamics NAV or Microsoft Business Central
Experience with government billing or contract billing
Proficient in MS Office Suite with intermediate or better MS Excel skills
Professional office environment.
This role follows the company's RTO policy Hybrid Work Schedule with 3 days in office 2 days in office which is subject to change according to business needs.
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Key Skills
What's In It For You?
Don't meet every single requirement? Apply anyway.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.
TD SYNNEX is an E-Verify company