Job Description
Minimum Required Qualifications:
- Bachelor’s degree
- Ability to work with business enterprise software
- Ability to perform historical trend analysis
- Ability to create and analyze reports
- Ability to work independently and in a team environment
- Ability to work in a fast-paced environment
- Good communication and presentation skills
Preferred Qualifications:
- One year of work experience
- Bachelor’s degree in business
Tasks and Responsibilities:
- Assist Finance and Accounting Manager with analyses of ongoing financial activity for the Bond Program.
- Identify discrepancies or inconsistencies and resolve expeditiously.
- Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided.
- Confirm sequencing and formatting of invoice and encumbrance entries are compatible with integration into accounting software (Costpoint).
- Resolve integration issues for invoices and encumbrances between Proliance and Costpoint.
- Review Bond Program invoices and encumbrances and process per accounting procedures.
- Evaluate and ensure bond compliance in regards to all payment requests.
- Conduct regular review and analysis of detailed transactions residing in the Bond program accounting software (Deltek Costpoint).
- Reconcile financial accounts.
- Analyze monthly accounting reports in order to maintain expenditure controls.
- Prepare and process journal entries.
- Assist Finance and Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies.
- Develop new reports to help provide transparency into Bond Program expenditures.
- Communicate with applicable construction and professional services vendors as needed.
- Work directly with outside team members on cost and invoice commitments and expenditure matters.
- Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.
- Other activities as needed as requested by the Finance and Accounting Manager.
Since 2005, we have been committed to building long-term client relationships by providing quality services and creating superior customer value. Our firm is home to accomplished professionals with diverse backgrounds from the fields of construction, architecture, engineering, and inspection who have worked together extensively over the years.
We have provided services for over $1.5 Billion worth of projects in various sectors including government facilities, education, parks & recreation, water resources, general facilities, and infrastructure. Specifically, PMCS Group has provided PM/CM and constructability review services to numerous projects for the Bureau of Engineering valued at more than $300M. Our staff's experience spans all project phases from planning, design, bid and award, through construction and closeout.
PMCS is currently providing construction management services for the Bureau of Engineering Proposition O Bond Program, engineering services for the Bureau of Engineering Wastewater Conveyance Engineering Division, and GIS/engineering services for the Bureau of Sanitation.
We believe that every project success is based on partnering, collaboration, and consolidating resource pools to provide our clients with the optimum balance of flexibility and responsiveness needed to achieve high quality results for the best value.
Our project team consists of professional licensed Engineers and Architects, Project and Construction Managers, Schedulers, Estimators, Document Control and Cost Analysts.