Project Administrator/Accountant - Construction Services

KEMRON Environmental Services, Inc.
$75,000 - $105,000
401(k), remote work
United States, Georgia, Atlanta
1359A Ellsworth Industrial Boulevard Northwest (Show on map)
Apr 18, 2025
KEMRON Environmental Services, Inc. is an Employee-Owned company. Summary of Position: The Project Administrator/Accountant is responsible for working closely with the Operations Manager, Project Managers, Response Managers, Field personnel along with Field Cost Accountants and other staff members providing general office/project administrative support as well as project accounting support. The position responsibilities include but are not limited to, facilitation of final project document edits and reproduction, review of project commitments and project accounting reports, producing monthly reports for clients, client invoicing, accounts receivable and purchase orders using Dynamics software, and reviewing personnel expense report for accuracy. The position requires knowledge of project accounting, as well as extensive working knowledge of Microsoft Dynamics, Word, Excel, PowerPoint, Adobe Acrobat and SharePoint. The Project Administrator/Accountant must be able to work independently as well as with multiple professionals and department staff in the office daily, and to work collaboratively with other regional office staff via Teams/telephone/email. This position is primarily in-office and based in our Atlanta, GA location. Essential Duties and Responsibilities: Assisting the Operations Manager with the new hire process. Working closely with department personnel and their project placement. Reviewing expense reports for accuracy and completeness. Reviewing project cost commitments and project accounting reports. Preparing monthly reports as needed for clients. Preparing and receiving direct (client bill) Purchase Orders (POs) and processing AP vouchers against direct POs. Receiving Indirect (not client billable) POs and processing AP vouchers against PO commitments. Processing subcontract invoices against subcontract commitments. Processing client billings and entering cost recovery data. Assisting with client invoice preparation and accounts receivable management. Independently maintain recurring office procedures including filing, QA/QC checks, employee training records maintenance, updating databases, etc. Providing general office support to the department project team and other administrative staff as needed. Document production and assisting with proposal preparation as needed. Qualifications/Requirements Minimum 2 years of project accounting experience to include POs, AR, client Invoice preparation required. Minimum 5 years of relevant office administrative experience required. Minimum of a H.S. diploma required; additional education/training preferred. Must be computer literate with strong working knowledge of Word, Excel, Adobe Acrobat, PowerPoint and SharePoint. Minimum 2 years hands-on experience with accounting/project accounting software data entry and report generation; Microsoft Dynamics experience preferred. Must be very well-organized and meticulous with details. Other critical skills required for this position include: Excellent verbal and written communication skills. Good analytical and problem-solving skills. Ability to work independently and with teams both in-office, in other company locations and/or project sites. Work Context/Physical and Mental Requirements: Primarily works in an office setting, with some remote work possible on a pre-arranged basis. Office environment is comprised of offices, hallways, conference rooms, filing rooms, and a large warehouse. Ability to bend and stoop to reach all drawers of a file cabinet. Must have the ability to move about to accomplish tasks or move from one office area to another within an office environment; this includes traversing offices, the file archive room and hallways of approximately 50-100 steps at a time. Prolonged periods, generally up to 2 hours at a time, sitting at a desk and working on a computer to meet job requirements. Must be able to lift up to 15 pounds at times. Must have the ability to remain in a stationary position, often standing or sitting for up to an hour at a time to accomplish job duties. Must have the ability to manage multiple tasks simultaneously in an efficient manner. Must be able to assess the accuracy, neatness, and thoroughness of assigned tasks. The ability to occasionally work after normal business hours and on weekends on an emergency and pre-arranged basis is required. Must understand and follow KEMRON SOPs for specific task(s). Must be able to assess the accuracy, neatness, and thoroughness of assigned tasks. Special Considerations: Ability to work occasional evening and/or weekend hours to meet tight deadlines. Live within a reasonable daily commuting distance from the Atlanta, GA office. KEMRON is an ESOP company offering a full benefits package which includes medical/dental/vision/life/disability/AD&D insurance, a 401(k) and the opportunity to be an employee-owner. EEO/AA Employer/Vets/Disability Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities which are required of the employee for this job. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time