Full-Time

Finance Manager

Project Accounting

Updated on 9/4/2026

JacobsWyper Architects

JacobsWyper Architects

No salary listed

Philadelphia, PA, USA

In Person

The role is based in Philadelphia and works across offices in Raleigh and Austin.

Bachelor's

Category
Accounting (1)
Required Skills
ERP
Excel/Numbers/Sheets
Requirements
  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • Seven or more years of progressive project accounting experience are required, preferably in an architecture, engineering, or professional services firm.
  • Strong understanding of project-based accounting, including percentage-of-completion revenue recognition, cost-to-complete analysis, and Architectural, Engineering, and Construction contract billing structures.
  • Ability to manage multiple projects and deadlines simultaneously with accuracy, attention to detail, and organizational skills.
  • Ability to translate financial data into clear, actionable information for non-financial stakeholders.
  • Proficiency in Microsoft Excel and Microsoft Office Suite.
  • Aptitude for operating in a digital workflow and leveraging software and technology across processes.
  • Ability to work collaboratively and in a service-oriented manner with project teams across the firm.
  • Ability to identify financial risks early and escalate or resolve them promptly.
  • Adaptability to manage shifting priorities in a dynamic, project-driven work environment.
  • High level of integrity and professionalism in handling sensitive financial information.
Responsibilities
  • Manage the full project accounting lifecycle, including project setup, budget tracking, cost monitoring, invoicing oversight, and close-out, in collaboration with project managers and the Billing Specialist.
  • Monitor project budgets and expenditures, identify variances, and work with project managers to address cost overruns or scope changes.
  • Process and track subconsultant invoices, purchase orders, and expense reports associated with assigned projects.
  • Support the Billing Specialist with monthly project invoicing and collection of outstanding invoices.
  • Process payroll accurately and on time, including setting up new employee accounts in finance and human resources systems, processing benefit deductions, and serving as the primary point of contact for pay-related questions.
  • Implement vendor payment processing and perform accounts payable functions, including reviewing, coding, and processing payments for non-project expenses.
  • Track service contracts for outside vendors and reconcile the corporate credit card statement monthly.
  • Provide annual payroll census data to the firm's 401(k) vendor.
  • Lead financial reporting, revenue recognition, and period-close activities.
  • Prepare project financial reports, including earned value analysis, revenue recognition schedules, and profitability summaries, for project managers, partners, and leadership.
  • Ensure accurate revenue recognition in compliance with firm accounting policies and applicable standards, including the percentage-of-completion method.
  • Assist with month-end and year-end close activities, including preparing journal entries and reconciliations.
  • Compile and report end-of-year financial data in coordination with the co-Managing Partners and external tax accountant.
  • Maintain organized, audit-ready project financial records and documentation.
  • Coordinate with the Office Manager and co-Managing Partners on compliance and annual renewals of business and professional licensing across multiple states.
  • Support Business Development during project pursuit, close-out, and post-award handoff for accurate project setup and contract review.
  • Perform other ad hoc duties as assigned.
Desired Qualifications
  • Five or more years of AEC industry accounting experience with full project lifecycle ownership.
  • Experience with Deltek Vantagepoint or similar AEC-focused project accounting or enterprise resource planning software.
  • Familiarity with subconsultant invoice processing, Standard Form billing structures, or AEC contract compliance.
  • Experience supporting payroll, accounts payable/accounts receivable, and month-end/year-end close in a multi-office environment.
  • Certified Public Accountant or Certified Public Accountant Candidate.
JacobsWyper Architects

JacobsWyper Architects

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