Project Accountant at ZAPATA Group
Charlotte, North Carolina, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Oct, 25

Salary

0.0

Posted On

17 Jul, 25

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Drug Free Workplace, Flexible Spending Accounts, Communication Skills, Management System, Life Insurance, E Verify

Industry

Accounting

Description

Posting date: 7/16/25
Location: Charlotte, North Carolina
ZAPATA Group, Inc. is a full-service architectural and engineering company with operations throughout the Continental United States and Pacific in support of Department of Defense, federal government, and private sector clients. The Company is seeking a Project Accountant in the Charlotte, NC headquarters.

POSITION SUMMARY:

This position is responsible for monitoring the progress of projects, investigating variances, and ensuring that project billings are issued to customers and payments collected.

QUALIFICATIONS:

  • Four year degree in business or accounting
  • Minimum 10 years’ experience in a similarly responsible role
  • Knowledge of DSL Financial Management System preferred
  • Experience with project contracts and change order documents
  • Willingness to cross train to learn all aspects of accounting
  • Strong verbal and written communication skills and ability to build relationships
    ZAPATA offers a competitive benefits package, including but not limited to: medical, dental, vision, flexible spending accounts, disability and life insurance, paid time off, holiday pay, and 401(k) participation.
    All employment offers are contingent upon successfully completing a criminal background check and drug screen. ZAPATA participates in E-Verify.
    EOE AA Disabled/Veterans
    VEVRAA Federal contractor. ZAPATA desires priority referrals.
    Drug-Free Workplac

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Responsibilities
  • Create project accounts in the accounting system
  • Maintain project-related records, including contracts and change orders
  • Authorize the transfer of expenses into and out of project-related accounts
  • Review and enter in the accounting system supplier invoices related to a project
  • Review and approve overhead charges to be applied to a project
  • Investigate project variances and submit variances reports to management
  • Confer with receivables staff regarding unpaid contract billings
  • Report on project profitability to management
  • Report to management on any opportunities for additional billings
  • Report to management regarding the remaining funding available for projects
  • Create or approve all project-related billings to customers
  • Investigate all project expenses not billed to customers
  • Respond to requests for more detail from project managers
  • Approve the write off of any project-related billings that cannot be billed to or collected from customers
  • Close out project accounts upon project completion
  • Create and submit government reports and tax returns related to projects
  • Compile information for internal and external auditors, as required
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