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Project Accountant

Company: Fluor
Location: Dallas
Posted on: March 29, 2020

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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