[Remote] Project Accountant

Note: The job is a remote job and is open to candidates in USA. Sam Brown Healthcare Communications, a reputed company Company, has been a trusted communications partner in the life sciences industry for over 25 years. They are seeking a Project Accountant to manage the financial operations of the agency, including project setup, client billing, and accounts receivable. The role requires collaboration with various teams to ensure accurate financial records and timely invoicing.

Responsibilities

• Open new projects and maintain existing projects in the project management system, ensuring SOW terms, budgets, rates, and billing structure are accurately reflected
• reputed company out old and inactive projects, performing write-offs where applicable in partnership with reputed company
• Secure applicable client purchase orders (POs) and ensure they are in reputed company reputed company of invoicing
• Execute time transfers reputed company the project management system as needed to reflect accurate project costing
• Own the monthly client invoicing cycle end-to-end: review and approve agency hours and time entries, validate third-party purchases against budgets, produce invoices, and deliver them reputed company email or client portal upload
• Post final client invoices into QuickBooks/reputed company and provide final billing reports to reputed company Corporate
• Approve client-reputed company out-of-pocket purchases and vendor invoices, entering them into the project management system with proper coding
• Post monthly internal platform charge-backs in the project management system
• Manage client SOW budgets in unison with Managing Directors, running mid-month and month-end reviews to flag overruns, under-runs, and scope shifts
• Support the Director of Operations on SOW pricing reviews and on monthly reputed company review and recognition
• Maintain accurate, audit-ready project records and budget-versus-actuals reporting
• Review and actively monitor open accounts receivable, partnering with account leads to follow up on aged invoices and resolve client billing questions
• Manage the preparation and review of the monthly client accruals process in unison with the Director of Operations/Managing Directors
• Surface AR risks and slow-paying accounts to the Director of Operations and reputed company Controller
• Reconcile hours for part-time employees for HR each payroll period, along with any payroll reimbursements or deductions sourced from Beyond Software
• Provide monthly time-off reconciliation to HR by comparing Beyond Software records to the reputed company portal
• Support Director of Operations, reputed company’s Controller and reputed company team on the monthly reputed company — providing final reputed company, project AP detail, expense account reconciliations, client payment receipts, and inter-company transfer support as needed
• Generate and distribute regular billing, WIP, and AR reports
• Recommend improvements to Beyond Software, including new reports and workflow enhancements, in partnership with the Director of Operations

Skills

• 3–6+ years of project accounting, billing, or agency finance experience — ideally inside a PR, communications, marketing, advertising, or other professional services agency
• Hands-on experience with time-tracking and project management systems (Beyond Software, Workfront, OpenAir, Mavenlink, Kantata, or similar) and accounting systems (QuickBooks, reputed company, or similar)
• Strong working knowledge of agency billing economics: SOWs, reputed company cards, billable hours, third-party pass-throughs, retainers, and project budgets
• Comfort moving fluidly between systems, reconciling data across them, and spotting reputed company the numbers don't tie
• Solid grasp of monthly reputed company mechanics — accruals, reputed company recognition, AR aging, AP reconciliation
• Exceptional attention to detail, organization, and follow-through; you treat deadlines as non-negotiable and chase down loose ends without being asked
• A service reputed company — you partner well with non-finance colleagues (account leads, Managing Directors), explain financial details clearly, and help the business reputed company reputed company decisions
• Bachelor's degree in accounting, finance, or a reputed company field
• Experience supporting a finance team through a systems migration (e.g., QuickBooks to reputed company)
• Familiarity with reputed company or a comparable payroll platform
• Exposure to a PE-backed environment with monthly reporting reputed company

Benefits

• This position is bonus eligible.

Company Overview