Project Accountant
Company: Fluor
Location: Dallas
Posted on: March 29, 2020
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Job Description:
Job Description: Process Staff, Craft and Foreman invoices
Process Systems Fees invoices Monthly accrual input and review
Perform the monthly iSAP draw request entry Processing monthly
lease schedules of payments and utility payments Quarterly sales &
use tax filings and payments Journal voucher preparation and
approval Processing wire payments Trucking database administration
and oversight P-Card administration and oversight Participates in
audits (internal and external) Review invoices for accuracy and
match to PO if available Respond to vendors on invoice inquiries
Maintain general ledger to include the preparation of journal
entries, coding of invoices, accounts analysis and reconciliation,
closing books monthly and setting up new accounts Monitor accounts
receivables collection from individuals and/or vendors Interface
with the bank Maintain accounting records for fixed assetsJob ID:
122829BRCity: DallasState: TexasCountry: United StatesWe reserve
the right to modify or revise the job descriptions in part or in
its entirety. Reasonable accommodations will be made in accordance
with governing law.We are an equal opportunity employer that
recognizes the value of a diverse workforce. All qualified
individuals will receive consideration for employment without
regard to race, color, age, sex, sexual orientation, gender
identity, religion, national origin, disability, veteran status,
genetic information, or any other criteria protected by federal,
state or local law.
Keywords: Fluor, Dallas , Project Accountant, Accounting, Auditing , Dallas, Texas
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