Marjorie Ann D.

Senior Project Accountant focused on construction, infrastructure, and renewable energy (solar and BESS). I give project teams accurate numbers and early warnings on cost issues across 50-80 active projects a month. WHAT YOU GET WHEN YOU WORK WITH ME - No budget surprises: Budget vs actual and cost-to-complete (estimate-to-complete) reviews with PMs, including variations and at-risk revenue - WIP and margins you can trust: WIP reconciled to the general ledger, over/under billing, accruals and percentage-of-completion support - Cash flow protected: Milestone invoicing and progress claims (pay applications, interim valuations) issued on time, plus project cash flow forecasting - Retentions and security under control: Retention and bank guarantee (performance bond, letter of credit) registers tracked through to release and close-out - Contracts reviewed up front: Payment terms, milestones, variations and security checked before work starts and logged in a master contract tracker - Subcontractor claims done right: Assessed against contracts and certificates, with statutory declarations and security of payment compliance - Clean payables and coding: PO-before-bill compliance, duplicate and miscoding checks, consistent cost coding - CFO-level reporting: Project and portfolio dashboards, on time at month-end - AI-assisted and verified: AI speeds up reconciliations, contract review and reporting. Every output is checked, and client data stays in approved tools under confidentiality. - Remote collaboration: Work hand in hand with project managers, the sales & delivery team, clients, subcontractors, and suppliers. TOOLS I WORK WITH Accounting: Xero, QuickBooks, SAP, Oracle EBS, Acumatica, Business Central Project management and CRM: Asana, Trello, Jira, Monday, Smartsheet, HubSpot AI and automation: ChatGPT, Claude, Dext, ApprovalMax Reporting: Advanced Excel If you want strong project financial control that supports performance and profitability, let's connect!