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Professional Summary

Highly ambitious Accountant / Financial Analyst with background in accounting, analysis and process improvements. Expertise in market analysis and financial modeling.

Highly ambitious Accountant and Financial Analyst with a background in accounting, analysis and process improvements. Expertise in market analysis and financial modeling.

Skills
  • Process implementation
  • Budgeting and finance
  • Extremely organized
  • Strong verbal communication
  • Team leadership
  • VBA Programming, Python Programming and Structured Query Language
  • Data management and analysis
  • Process implementation
  • Budgeting and finance
  • Extremely organized
  • Strong verbal communication
  • Team leadership
  • Visual Basics Programming, Python Programming and Structured Query Language
  • Data management and analysis
Work History
Paraprofessional Aide, 04/2018 to Current
Greeley west high school Greeley, CO
  • Implementation of Individual Education Plans Work with other professionals.
  • Analyzed departmental documents for appropriate distribution and filing.
Paraprofessional Aide, 04/2018 to Current
Greeley West High School Greeley, CO
  • Implementation of Individual Education Plans Work with other professionals.
  • Analyzed departmental documents for appropriate distribution and filing.
Accounting Manager, 01/2017 to 03/2018
iLendingDIRECT Englewood, CO
  • Gathered key data and modeled accurately to assist with business forecasting.
  • Developed process improvements to increase efficiency and productivity and presented to management for approval.
Accounting Manager, 01/2017 to 03/2018
ilendingdirect Englewood, CO
  • Gathered key data and modeled accurately to assist with business forecasting.
  • Developed process improvements to increase efficiency and productivity and presented to management for approval.
Staff Accountant, 08/2014 to 12/2016
Zayo group,LLC Boulder, CO
  • Maintained integrity of general ledger, including the chart of accounts.
  • Review, recommend and implement effective procedural changes which streamline series of financial operations and achieve a more timely, accurate and transparent close procedure
  • Prepared financial pages for presentation to senior management.
Staff Accountant, 08/2014 to 12/2016
Zayo group Boulder, CO
  • Maintained integrity of general ledger, including chart of accounts.
  • Review, recommend and implement effective procedural changes which streamline series of financial operations and achieve timely, accurate and transparent close procedure
  • Prepared financial pages for presentation to senior management.
Project Accountant, 10/2013 to 08/2014
Zayo group Boulder, CO
  • Established procedures for custody and control of assets, records, and loan collateral.
  • Analyzed monthly balance sheet accounts for corporate reporting.
Project Accountant, 10/2013 to 08/2014
Zayo group,LLC Boulder, CO
  • Established procedures for custody and control of assets, records, and loan collateral.
  • Analyzed monthly balance sheet accounts for corporate reporting.
Education
MBA: Business Administration, 2020
Colorado State University - Fort Collins, CO
Bachelor of Science: Accounting, December 2012
Colorado State University - Fort Collins, CO
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Professional Summary
General Accountant with over 10 years of experience in the construction industry. Specializing in construction accounting, payroll, processed insurance certificate, lien releases and pre-bid documents.  Expertise in prevailing wage on state and federally-funded projects, analyzing and responding to labor compliance request and audits.
Skills
  • DBA & DIR regulation expertise
  • Contract Compliance expertise
  • OCIP & CCIP expertise
  • Payroll administrator
  • Accomplished A/P & A/R
  • Accomplished Construction Billing
  • SAP Knowledge
  • Excellent written and verbal communication skills
Work History
August 2006-Current General Accountant | Siemens Industry, Inc | Cypress, CA
  • Ensured compliance with Davis Bacon Act, Department of Industrial Relations and public governing agency on publicly-funded projects. Managed insurance certificate, pre-bid documents, PWC100, preliminary notices, pay applications and lien releases.
  • Managed Owner/Contractor Controlled Insurance Program (OCIP/CCIP) enrollments, processed insurance certificate, monthly reporting, and thoroughly reviewed and responded to audits. Analyzed labor cost and tracked on-site labor hours. Experienced OCIP/CCIP web portals; Alliant, MRM Risk, Keenan & Associates, CR Solution, etc. 
  • Reviewed and conducted routine audits to ensure sub-tiers complied with the contract requirements.
  • Performed complex general accounting functions, including preparation of certified payroll reports, fringe benefit statements, DAS forms, training fund contribution, project analysis and payroll reconciliations. Investigated and responded to audits from the governing agency. Experienced in LCP Tracker, DIR, EMARS web portals.
  • Responded to customer's urgent request; used good judgement, effectively communicated project status, and met customer deadlines.
  • Oversaw the day-to-day processing of payroll for 40 non-union employees, including review of timesheets and computing pay in accordance with FLSA and prevailing wage requirements. Processed supplemental reports and payroll adjustments.
  • Supported sales, project managers, project coordinators, and operation mangers with pre-bid documents and reports when needed.
March 2004-July 2006 Project Accountant | Doty Brothers | Norwalk, CA
  • Performed complex general accounting functions; contract billing (time & material, contract and monthly progress), schedule of values, change orders, subcontractor, and vendor invoices, certified payroll, monthly employment utilization, preliminary notices, and lien releases.
  •  Managed monthly cash forecasting, accounting close and reporting.
  • Posted receipts to appropriate general ledger accounts.
  • Researched and resolved accounts payable discrepancies.
  • Ensured compliance with contract and company guidelines.
  • Supported project managers and finance manager when needed.


June 1998-March 2004 Administrative Assistant | Inland Concrete Pumping | Gardena, CA
  • Utilized Pumpware Pro to process billing, preliminary notices, and mechanics liens.
  • Managed aging reports through collection calls and researched payment discrepancies; generated lien releases and filed stop payment notices when needed.
  • Processed daily timecards and transmit for weekly payroll.
  • Generated certified payroll reports and ensured compliance with public agency guidelines.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
  • Matched packing slips, P/O to invoices, reviewed invoice discrepancies.
Education
Current Finance: Accounting Courses Cypress Community College, Cypress, CA


GED: Los Angeles Harbor College, Harbor City, CA
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Affiliations
Gainesville, GA Affiliations American Heart Association volunteer, 2015-present Golden Harvest Food Bank volunteer, 2014-present 2013
Professional Summary
Skills
Work History
01/2010 to 01/2013
JOANIE Waynesboro, Georgia
  • Summary.
  • Flexible Accountant with four years project accounting experience focusing on general ledger.
  • as well as accounts payable processing.
Project Accountant, 01/2013
Chicago Bridge & Iron CB&I
  • Waynesboro, Georgia Completes the month-end close out procedures including balance sheet reconciliations, union benefit reporting, and unrecorded liabilities accruals Processing accounts payable invoices Works with procurement verifying inventory pricing and purchase order agreement Completes general ledger journal entries, job cost transfers, and labor cost adjustments as needed.
Subcontractor Assistant, 02/2012
Chicago Bridge & Iron CB&I
  • Waynesboro, Georgia Provided administrative support to the Subcontracts team Maintained subcontract files and contract agreements Ordered/maintained office supply inventory Distributed invoices and executed subcontracts Planned meetings and prepared conference rooms.
  • Made copies, sent and handled all incoming and outgoing correspondence.
Office Manager, 01/1999
Loren Electric Company, Inc
  • Waynesboro, Georgia Managed day-to-day operations Supervised eight employees Ordered and maintained inventory Negotiated with vendors/suppliers to cut costs Payroll Accounts Payable, Accounts Receivable.
Education
MBA: Accounting, Brenau University - Gainesville, GA
Accounting
MBA degree: Accounting, Accounting Brenau Univeristy