Accountant

ICC Northwest INC
Canby, OR Full Time
POSTED ON 5/4/2022 CLOSED ON 7/7/2022

What are the responsibilities and job description for the Accountant position at ICC Northwest INC?

Description

The primary responsibility of the Contract Billing & Collections Accountant role is to support the finance team in maintaining timely invoice generation, cash forecasting, and cash flow management. At a minimum, this includes reviewing contracts, maintaining a billing schedule, processing client invoices, posting cash receipts and maintaining receipt records, and collecting on past due accounts. With a lean finance team, this position has opportunity for growth and development, including challenging tasks, but will be dependent upon the abilities of the candidate. A successful candidate must possess and apply a working knowledge of applicable laws and regulations. 

Major Responsibilities and Essential Functions 

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  

  • Work with Project Accountants/Cost Accountants to establish invoicing schedules.  
  • Project Maintenance tasks such as labor transfers, closing projects, and monitoring pre-award costs.  
  • Maintain invoice and receipt schedule for cash forecasting.  
  • Monitor project status as it relates to invoicing schedules and follow up with Project Managers/Project Accountants.  
  • Generate and distribute all client invoices and follow up on past due accounts. 
  • Process incoming cash receipts. 
  • Perform various accounting tasks in accounts receivable, and general accounting which requires knowledge of accounting policies, procedures, and systems within ICC. 
  • Assist in the completion of monthly, quarterly and annual financial reports. 
  • Complete special projects as directed by manager or senior management. 


Requirements

  • Associates Degree with minimum of 2 years of contract billing or project accounting, or job relevant experience OR Bachelor’s Degree in related field. 
  • Knowledge of GAAP and current tax code.
  •  Knowledge of accounting or database software, including SAP (B1) and Ajera.  
  • Ability to interpret and critically evaluate financial reporting data for accuracy. 
  • Strong work ethic.  
  • High level of conscientiousness and attention to detail. 
  • Strong verbal and written communications skills. 
  • Ability to work alone or within groups, as necessary. 
  • Strong Proficiency in Excel.  
  • Proficiency in Word, Power Point, and Adobe Acrobat. 
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