Project Accountant

Are you ready to join a growth-oriented team where creativity meets innovation? At Ware Malcomb, we are a dynamic and forward-thinking design firm committed to pushing the boundaries. Our team-oriented, collaborative approach ensures that every project is a blend of visionary design, seamless project delivery, and we are actively engaged with both the community and the industry. Discover our vibrant culture to get an inside look into life at Ware Malcomb and the programs we offer. https://waremalcomb.com/life-at-ware-malcomb/ As a Project Accountant at Ware Malcomb, you will be a key member of the administrative team, providing specialized and efficient support to our regional offices. In this role, you will analyze projects from start to finish, working closely with project teams and clients to process accurate contracts, budget reports, and billing. By building strong relationships with regional office staff and clients, you will provide customized support across key functions, including budgeting, contracts, billing, and accounts receivable. You will analyze project information to ensure compliance with Ware Malcomb’s standard guidelines and collaborate with other Project Accountants to maintain consistency in procedures and service across all regional offices. Your Role Budgets & Contracts: Preparation of all standard client and consultant contracts using approved contract templates Reviewing approved proposals and budgets for accuracy and consistency prior to preparing the corresponding contracts Updating the accounting system to reflect client-specific billing requirements Preparation, maintenance and entry of all budgets in Deltek Vantagepoint. Working with project team to obtain all necessary information to set up projects in the system, enter budgets and prepare contracts Detecting & alerting Project Accounting Manager of any projects or contracts that fall outside of the firm’s standard contract form or process Working closely with Project Accounting Manager to coordinate contract revisions Coordinating with Project Managers to obtain contract signatures from clients and consultants Processing close-out projects at the end of every month Billing: Generating and distributing monthly billing drafts to Project Managers company-wide Preparing Monthly Invoicing & related paperwork including Payment Applications, Waivers; coordinating Consultant Certifications & Consultant Waivers with consultants payable team Researching and working with Project Managers to resolve discrepancies between forecasted billing amounts and actual billings by the monthly billing deadline Responding to billing-related calls and emails from internal customers related to invoicing Conducting regular training for new & existing Project Managers on the billing process Accounts Receivable: Running a monthly aging report and follow up on past due balances by phone and email Participating in monthly A/R calls with Office Leaders and Operations Managers Processing invoice revisions and responding to client requests Researching payment applications and reconciling A/R ledgers Consultants Payable: Reviewing consultant invoices to ensure compliance with contract and budget Working with the Project Management team to resolve budget and invoicing issues Miscellaneous: Conduct monthly Operations Meetings Work closely with Operations Managers to improve processes & encourage consistency & adherence to established processes Demonstrate good judgement and strong grasp of accounting principals when guiding Project & Office Leaders in decision making Partner with their office(s) on KPI’s such as revenue, DSP and profitability Qualifications Excellent Communication skills - written and verbal - are essential Detail-oriented individual who emphasizes accuracy is essential Well-organized and thorough are essential traits of the individual Must have experience with Microsoft Office applications Experience with Deltek Vision/Vantagepoint software a plus Knowledge of basic construction lien forms is a plus Experience with billing, and completing payment applications, lien waivers and releases is a plus This is a full-time, long-term position. Established in 1972, Ware Malcomb is a dynamic, forward-thinking commercial real estate design firm providing professional architecture, interior design, civil engineering, branding, building measurement, structural engineering and MEP engineering services to clients throughout the world. With office locations throughout the United States, Canada, Mexico and Brazil, the firm specializes in the design of office, industrial, science & technology, healthcare, multifamily, retail, hospitality and public/institutional projects. The firm is also ranked among the top 10 Architecture/Engineering firms in Engineering News-Record’s Top 500 Design Firms and the Top 30 Interior Design Firms in Interior Design magazine’s Top 100 Giants. For more information, visit waremalcomb.com.

The Project Accountant manages the full lifecycle of project finances, including preparing contracts, budgets, and monthly billing. They collaborate with project managers and clients to ensure accurate invoicing and manage accounts receivable and consultant payables.

Candidates must possess excellent communication skills and a high level of attention to detail and organization. Experience with Microsoft Office is required, while proficiency in Deltek Vantagepoint and knowledge of construction lien forms are preferred.

• OrganizationPreferred
• CommunicationPreferred
• Microsoft OfficePreferred
• Financial analysisPreferred

Identified from the job description. Confirm important requirements above.

• Project Accounting
• Budgeting
• Contract Management
• Billing
• Accounts Receivable
• Deltek Vantagepoint
• Microsoft Office
• Financial Analysis
• Payment Applications
• Lien Waivers
• Communication
• Detail Orientation
• Organization
• Consultant Payable
• KPI Tracking
• Financial Reporting

• Finance & Accounting
• Administrative
• Construction
• Art & Design
• Consulting

Minimum experience

2+ years

Apply by

Jan 30, 2027

Posting language

English

Working hours

40 hours per week

Seniority

Entry level

Application method

Direct apply is available