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Project Accounting Manager

Job in Edison, Middlesex County, New Jersey, 08818, USA
Listing for: TBG | The Bachrach Group
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Accounting Manager, Financial Reporting
  • Finance & Banking
    Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

A growing, multi-state professional services organization is seeking a Director of Project Accounting to oversee financial operations across multiple regional offices. This leadership role requires a seasoned project accounting professional with at least 8 years of experience in complex, project-based environments and a proven ability to operate independently while building strong internal partnerships. Limited monthly travel (approximately 3–5 days) to a southeastern office location will be required.

The organization is prepared to move quickly for the right candidate.

Responsibilities
  • Provide leadership, mentorship, and oversight to Project Accounting Managers and Project Accountants across multiple offices, driving consistency, accountability, and performance standards.
  • Oversee preparation and review of periodic project forecasts, cost reports, and financial performance analyses to support executive decision-making.
  • Lead regional cash flow planning efforts, including projections related to billings, costs incurred, and percentage‑of‑completion reporting.
  • Ensure project budgets are properly established in accounting systems and that any updates, revisions, or scope changes are accurately reflected and communicated to project teams.
  • Monitor client invoicing processes to ensure timely, accurate submissions with complete supporting documentation.
  • Oversee the financial administration of change events, including pricing validation, cost capture, and proper billing execution.
  • Direct accounts receivable strategy reviews, proactively addressing aging balances and resolving collection challenges.
  • Ensure subcontractor and vendor compliance documentation is complete and approved prior to payment release.
  • Validate that all project‑related transactions are recorded in the appropriate accounting period and that accruals are properly managed to support accurate month‑end reporting.
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