Accounting Manager

We need to output HTML fragment with sections: About the role? The posting includes description paragraphs before Core Responsibilities. We need to use

for section headings like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We must not repeat job title. We must include sections only when posting has real specific content. We have content for About the role (intro paragraph). Responsibilities (Core Responsibilities). Qualifications (Qualifications). Pay (compensation range). No explicit Benefits, Schedule. So we include About the role, Responsibilities, Qualifications, Pay. Possibly also Skills? The qualifications include skills; but we can put under Qualifications. The instruction: Use headings for those categories. We'll include About the role (

About the role

) then a

with intro. Then Responsibilities (

Responsibilities

) with

• items from Core Responsibilities. Then Qualifications (

  Qualifications

  ) with
  • items. Then Pay (

    Pay

    ) with

    containing compensation range. Also maybe include a short paragraph for metadata like client firm location? The instruction: do NOT put Job ID/requisition numbers as headings — fold minor metadata into a short

    or drop it. There's mention: "Our client, an Architectural firm in NYC, is seeking a detail-oriented Accounting Manager..." That's part of About the role. Also there is a note about staffing agencies etc. That's boilerplate? It's about staffing agencies; likely considered boilerplate? It's not cookie/navigation/legal/EEO etc but it's a staffing agency notice. Might be considered boilerplate? The instruction: Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. The staffing agency note is not exactly those but could be considered application instructions? It says "To all staffing agencies: PKF O’Connor Davies TalentConnect ... will not be utilizing agencies..." That's more like a notice to agencies, not application instructions for candidates. Might be considered boilerplate? Safer to drop it. Also the line "Please be reminded, PKFOD TalentConnect is not responsible for any fees related to unsolicited resumes." That's also boilerplate. We'll drop those. We need to preserve all substantive information. So we keep the intro paragraph, responsibilities list, qualifications list, compensation range. We must not invent or summarize away detail. So we need to keep each bullet as is, maybe split into multiple

  • items. Let's extract responsibilities bullet points: From "Core Responsibilities" paragraph list: - Own the day-to-day administration of assigned client accounts and projects from engagement setup through final billing and closeout. - Partner with Principals, Project Managers, and internal teams to maintain accurate project records, scope information, budgets, billing terms, and contact details in Deltek Vantagepoint. - Prepare, review, and distribute invoices in accordance with client contracts, approved billing schedules, and project requirements; assemble clear supporting documentation when needed. - Monitor work-in-process, unbilled expenses, retainers, and project budgets; identify items requiring follow-up before invoices are issued. - Review client payments, wire transfers, and remittance information; coordinate timely and accurate application of cash receipts to the appropriate client accounts and projects. - Maintain organized electronic project and billing files, including contracts, amendments, purchase orders, invoices, backup, correspondence, and payment records. - Respond promptly and professionally to client questions regarding invoices, statements, project charges, payment status, and supporting documentation. - Coordinate with the Accounts Receivable function on past-due balances, resolve billing discrepancies, and support respectful, consistent collections follow-up. - Prepare account and project status reports for Principals and Project Managers, including billing activity, outstanding receivables, aged balances, budget-to-actual results, and other key performance indicators. - Support month-end activities by reviewing open billing items, reconciling project-related information, preparing journal entry support as needed, and helping ensure financial records are complete and current. - Work closely with Accounts Payable and Payroll to confirm that reimbursable expenses, consultant costs, employee time, and other billable charges are coded accurately and captured on the appropriate projects. - Help improve procedures, controls, and reporting around project administration, billing accuracy, client communication, and use of Deltek Vantagepoint. Then there is a subheading "Account and Client Support" with more bullets: - Maintain a clear understanding of each assigned client’s billing preferences, contract requirements, insurance or vendor documentation needs, and key contacts. - Assist with the preparation and tracking of client forms, vendor registrations, certificates, and other account-related documentation in coordination with firm leadership and outside providers. - Coordinate with project teams on changes to scope, fee, schedule, and authorization so that the firm’s records and billing reflect current agreements. - Support client onboarding by confirming complete account setup information and communicating internal requirements to the project team. - Escalate material billing, credit, collection, or client-service issues promptly and provide clear background information to support resolution. Then "Financial Operations Support" with bullets: - Prepare and review Accounts Receivable reports, client statements, and aging schedules; follow up on exceptions and maintain notes on collection activity. - Assist with general ledger and project-accounting entries related to revenue, reimbursable expenses, deposits, adjustments, and other client activity. - Support periodic review of sales tax applicability and related documentation for work performed in New York, New Jersey, Connecticut, Massachusetts, Pennsylvania, and other jurisdictions as applicable. - Participate in year-end preparation by organizing client account information, supporting reconciliations, and assisting with requests from the firm’s accountants. - Maintain confidentiality of client, employee, and firm financial information at all times. We should include all these under Responsibilities (maybe separate subheadings? But instruction only allows headings for those categories; we could keep all under Responsibilities
    . That's fine. Qualifications bullet points: - Bachelor’s degree in accounting, finance, business administration, architecture-related practice management, or a comparable combination of education and experience. - Three or more years of account management, project billing, accounts receivable, client service, or related financial operations experience; professional services, architecture, engineering, construction, or design-industry experience is strongly preferred. - Experience with Deltek Vision or Deltek Vantagepoint is highly preferred. - Strong proficiency with Microsoft Excel and the ability to work comfortably with accounting and reporting systems are required. - Working knowledge of invoice preparation, contract billing, payment application, collections coordination, and project or job-cost reporting. - Excellent organizational skills and follow-through, with the ability to manage multiple accounts, changing priorities, and recurring deadlines. - Clear, polished written and verbal communication skills and a service-oriented approach with clients and internal stakeholders. - Sound judgment, discretion, accuracy, and a proactive approach to identifying and resolving issues. Pay: "The compensation for this position ranges from $100,000.00 - $125,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individual’s qualifications, experience, skills and certifications." We should keep that as a

    under Pay. Now produce HTML fragment:

    About the role

    Our client, an Architectural firm in NYC, is seeking a detail-oriented Accounting Manager to serve as a key link between project teams, clients, and the firm’s financial operations. This role manages the administrative and financial lifecycle of assigned client accounts and projects, with particular responsibility for accurate project setup, billing coordination, collections follow-up, reporting, and client service. The ideal candidate is organized, responsive, comfortable working with financial data, and able to balance several deadlines in a professional services environment.

    Responsibilities

    • Own the day-to-day administration of assigned client accounts and projects from engagement setup through final billing and closeout.
    • Partner with Principals, Project Managers, and internal teams to maintain accurate project records, scope information, budgets, billing terms, and contact details in Deltek Vantagepoint.
    • Prepare, review, and distribute invoices in accordance with client contracts, approved billing schedules, and project requirements; assemble clear supporting documentation when needed.
    • Monitor work-in-process, unbilled expenses, retainers, and project budgets; identify items requiring follow-up before invoices are issued.
    • Review client payments, wire transfers, and remittance information; coordinate timely and accurate application of cash receipts to the appropriate client accounts and projects.
    • Maintain organized electronic project and billing files, including contracts, amendments, purchase orders, invoices, backup, correspondence, and payment records.
    • Respond promptly and professionally to client questions regarding invoices, statements, project charges, payment status, and supporting documentation.
    • Coordinate with the Accounts Receivable function on past-due balances, resolve billing discrepancies, and support respectful, consistent collections follow-up.
    • Prepare account and project status reports for Principals and Project Managers, including billing activity, outstanding receivables, aged balances, budget-to-actual results, and other key performance indicators.
    • Support month-end activities by reviewing open billing items, reconciling project-related information, preparing journal entry support as needed, and helping ensure financial records are complete and current.
    • Work closely with Accounts Payable and Payroll to confirm that reimbursable expenses, consultant costs, employee time, and other billable charges are coded accurately and captured on the appropriate projects.
    • Help improve procedures, controls, and reporting around project administration, billing accuracy, client communication, and use of Deltek Vantagepoint.
    • Maintain a clear understanding of each assigned client’s billing preferences, contract requirements, insurance or vendor documentation needs, and key contacts.
    • Assist with the preparation and tracking of client forms, vendor registrations, certificates, and other account-related documentation in coordination with firm leadership and outside providers.
    • Coordinate with project teams on changes to scope, fee, schedule, and authorization so that the firm’s records and billing reflect current agreements.
    • Support client onboarding by confirming complete account setup information and communicating internal requirements to the project team.
    • Escalate material billing, credit, collection, or client-service issues promptly and provide clear background information to support resolution.
    • Prepare and review Accounts Receivable reports, client statements, and aging schedules; follow up on exceptions and maintain notes on collection activity.
    • Assist with general ledger and project-accounting entries related to revenue, reimbursable expenses, deposits, adjustments, and other client activity.
    • Support periodic review of sales tax applicability and related documentation for work performed in New York, New Jersey, Connecticut, Massachusetts, Pennsylvania, and other jurisdictions as applicable.
    • Participate in year-end preparation by organizing client account information, supporting reconciliations, and assisting with requests from the firm’s accountants.
    • Maintain confidentiality of client, employee, and firm financial information at all times.

    Qualifications

    • Bachelor’s degree in accounting, finance, business administration, architecture-related practice management, or a comparable combination of education and experience.
    • Three or more years of account management, project billing, accounts receivable, client service, or related financial operations experience; professional services, architecture, engineering, construction, or design-industry experience is strongly preferred.
    • Experience with Deltek Vision or Deltek Vantagepoint is highly preferred.
    • Strong proficiency with Microsoft Excel and the ability to work comfortably with accounting and reporting systems are required.
    • Working knowledge of invoice preparation, contract billing, payment application, collections coordination, and project or job-cost reporting.
    • Excellent organizational skills and follow-through, with the ability to manage multiple accounts, changing priorities, and recurring deadlines.
    • Clear, polished written and verbal communication skills and a service-oriented approach with clients and internal stakeholders.
    • Sound judgment, discretion, accuracy