TechnipProject Accountant
Mar. 2005 - Feb. 2015Carlyss LaProject Cost Accountant/Staff Accountant Oversee and coordinate ongoing project cost for both revenue and expenses to ensure that all financial aspects of Diving Projects are executed correctly. Compile necessary journal entry adjustments relating to ongoing and closed Diving/Offshore Construction vessel projects to ensure that all assigned projects have accurate revenue and expenses. Calculate and prepare reimbursable billings and track receivables across multiple projects. Process accounts payable invoicing, ensuring accuracy of invoices against purchase orders and subcontract agreements. Completion of monthly balance sheet account reconciliations. Preparation of recurring journal entries, including depreciation/amortization as well as complex entries such as Percentage of Completion revenue recognition. Liaison with Project managers (PM) regarding contract documents, change orders, approvals, other contract modifications, and any additional services. Investigated project variances and submit variance reports to management. Manage the chart of accounts and WBS code for each project, made sure expenses are going to the correct project or correct chart of accounts. Provide year-end support of auditor requirements, which may include research and reconcile accounts.