About Us
Lorandus provides our corporate clients with tools to help them recognize, engage, and reward their employees to inspire great results and retain their best talent.
Our team has a wealth of experience in event planning, incentive travel, and destination sourcing, and we are passionate about creating unforgettable events that exceed our clients’ expectations. We are creative, hardworking, and honest individuals that work together and help each other do our best work every day. Our culture of performance ensures that every team member gets the support they need to succeed!
To learn more about Lorandus, please visit our website: lorandus.com
Role Overview
The Lorandus Project Accountant is responsible for the proper billing, revenue and reconciliation duties for the Projects under the Lorandus pipeline, and bookkeeping for Lorandus, A One10 Company. Project transactions recorded must be in accordance with GAAP revenue recognition guidelines and Lorandus/One10’s workflow. In addition to other departments, this role will work closely with Client Services, Event Managers, and report to the Controller.
Scope of Work
- Understands and applies Lorandus/One10’s project accounting processes and practices
- Propose project journal entries to manage the project’s funds
- Assist with month-end close activities, reviewing project working capital summaries, project Profit & Loss/Balance Sheet statements, and Percent of Completion schedules
- Prepares other ad hoc reports and analysis as assigned
- Prepare all billing collateral including invoices and receipts
- Complete payment requests to vendors and contractors
- Strengthens and maintains efficiency of the revenue accounting function through review of processes and procedures and implementation of process improvements
- Answers account management questions related to client billing
- Contribute to revenue and deferred revenue analyses
- Performs other duties as assigned and cross training
- Assist in month-end close process, improving close cycle time
- Understanding of CRA and TICO regulations, reporting and filings
- Working with a commercial banking platform to pull reports and request payments
Knowledge, Skills, and Abilities
- 3-5 years of comprehensive experience in project accounting or similar
- CPA (active or inactive) (preferred but not required)
- Strong MS Excel skills (pivots, v/h-lookups, etc.)
- Basic financial expertise in POC billing and GAAP ASC606 revenue recognition
- Excellent attention to detail, accuracy and analytic problem-solving skills
- Strong organization and time management skills, ability to prioritize and meet deadlines
- Strong interpersonal and communication skills and the ability to work collaboratively
- Experience with WorkDay preferred
