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12 Summithr Accounting Jobs Hiring Near You

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Project Accountant II

Los Angeles, CA · On-site

$55 - $60/hr

Position Description: - Review Bond Program invoices and encumbrances and process per accounting procedures. - Assist Finance and Accounting team with analyses of ongoing financial activity for the ...

SummitHR

Project Accountant II

Los Angeles, CA

$65K - $86K/yr

Position Description: - Review Bond Program invoices and encumbrances and process per accounting procedures. - Assist Finance and Accounting team with analyses of ongoing financial activity for the ...

SummitHR

Project Accountant II

Los Angeles, CA · On-site

$55 - $60/hr

Position Description:- Review Bond Program invoices and encumbrances and process per accounting procedures.- Assist Finance and Accounting team with analyses of ongoing financial activity for the ...

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    Infographic showing various Accounting job openings at Summithr in the United States as of August 2026, with employment types broken down into 98% Full Time, 1% Part Time, and 1% Contract. Highlights an 76% Physical, 7% Hybrid, and 17% Remote job distribution.

    Project Accountant II

    SummitHR

    Los Angeles, CA • On-site

    $55 - $60/hr

    Full-time

    Re-posted 7 days ago

    Job description

    Project Accountant with Construction Management experience needed.
    Position Description:
    - Review Bond Program invoices and encumbrances and process per accounting procedures.
    - Assist Finance and Accounting team with analyses of ongoing financial activity for the Bond Program.
    - Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously.
    - Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided.
    - Resolve integration issues for invoices and encumbrances between Proliance and Costpoint.
    - Evaluate and ensure bond compliance in regard to all payment requests.
    - Reconcile financial accounts/escrow bank statements.
    - Prepare and process journal entries and Debit/Credit Memos.
    - Assist Finance and Accounting team in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies.
    - Develop new reports and assist with form revisions to help provide transparency into Bond Program expenditures.
    - Communicate with applicable construction and professional services vendors as needed.
    - Work directly with outside team members and campuses on cost and invoice commitments and expenditure matters.
    - Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.
    - Other activities as needed as requested by the Finance and Accounting Manager.
    Minimum Required Qualifications:
    - 1 year of work experience, specifically in invoice processing or accounts payable.
    - Associate's degree or College Certificate. Additional qualifying experience in excess to the minimum stated above may be substituted for the required education on a year-for-year basis.
    - Ability to work with business enterprise software including MS Office, Excel, Word.
    - Ability to perform historical trend analysis and propose action plan for resolution.
    - Ability to create and analyze financial reports.
    - Ability to work independently and in a team environment.
    - Ability to work in a fast-paced environment.
    - Ability to communication and present effectively.
    Preferred Qualifications:
    Bachelor's Degree in business or related degree/certificate.
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    SummitHR makes a commitment to our clients and candidates to listen to your goals and ideas. We deliver innovative solutions that prove a personal understanding of the culture, vision and brand you represent. We offer dynamic solutions, because We are committed to your success.

    Industry

    Recruiting and staffing services

    Company size

    1 - 10 Employees

    Headquarters location

    Alhambra, CA, US

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