Turner & Townsend is seeking a detail-oriented Project Accountant to support the expansion of advanced manufacturing facilities for a global high-tech client. This embedded role in Arizona provides construction administrative support and oversees end-to-end financial and contractual processes for complex capital projects. Responsibilities include: reviewing contracts for accuracy and routing for signature; tracking contracts through approval workflows; generating and managing purchase orders; assisting vendors with supplier accounts and navigation of contract, PO, and invoicing procedures; validating vendor invoices against contracts, POs, and supporting documentation; resolving invoice and payment issues with vendors, project teams, and internal accounts payable; tracking invoices from submission through payment to ensure client process compliance; maintaining logs of invoices and change orders and reporting on issues, cost savings, and approvals; collaborating with project controls to ensure budgets are available for commitments and change orders; validating and reconciling change orders; tracking change orders through full approval lifecycle and reporting in daily project controls meetings; supporting project close-out activities and final reporting; assisting in monthly client reporting and approval; providing actual cost data from accounting systems for ad-hoc analysis; ensuring compliance with financial procedures and audits; maintaining documentation of activities and timelines for transparency and governance. Qualifications: 4+ years of experience in project account

Turner & Townsend is seeking a detail-oriented Project Accountant to support the expansion of advanced manufacturing facilities for a global high-tech client. This embedded role in Arizona provides construction administrative support and oversees end-to-end financial and contractual processes for complex capital projects. Responsibilities include: reviewing contracts for accuracy and routing for signature; tracking contracts through approval workflows; generating and managing purchase orders; assisting vendors with supplier accounts and navigation of contract, PO, and invoicing procedures; validating vendor invoices against contracts, POs, and supporting documentation; resolving invoice and payment issues with vendors, project teams, and internal accounts payable; tracking invoices from submission through payment to ensure client process compliance; maintaining logs of invoices and change orders and reporting on issues, cost savings, and approvals; collaborating with project controls to ensure budgets are available for commitments and change orders; validating and reconciling change orders; tracking change orders through full approval lifecycle and reporting in daily project controls meetings; supporting project close-out activities and final reporting; assisting in monthly client reporting and approval; providing actual cost data from accounting systems for ad-hoc analysis; ensuring compliance with financial procedures and audits; maintaining documentation of activities and timelines for transparency and governance. Qualifications: 4+ years of experience in project account