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Full-Cycle Project Accountant (AR/AP, Payroll, GL)

None • Boca Raton, FL, US • published 2026-11-13 00:59:52.764638

Description

**Full\-Cycle Project Accountant** ================================== **Why this role matters** ------------------------- Project profitability and accurate financial reporting depend on meticulous execution—across receivables, payables, payroll, commissions, and revenue recognition under GAAP. In this role, you connect the dots between field operations and the general ledger to deliver a clean monthly close. **What you will own** --------------------- ### **General Ledger \& Close** * Monitor daily bank activity; post and categorize transactions to the correct GL accounts and customers. * Prepare recurring and adjusting JEs, including accruals for commissions, installation labor, subcontractor costs, and battery allocations. * Complete monthly account reconciliations to ensure the GL reflects true activity. ### **Accounts Receivable \& Revenue Recognition** * Reconcile A/R aging each month; collaborate with sales and operations to resolve overdue balances. * Recognize revenue only upon completed installations and defined financial triggers, in full compliance with GAAP. * Reclassify deferred/unearned revenue to prevent duplicate postings across services. * Prepare entries and supp...

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