The Project Controls Administrator is an Accounting & Finance position embedded within field operations. The primary purpose of this role is to establish and maintain strong financial and administrative controls throughout the project lifecycle. This position serves as the critical link between Operations, Accounting, Supply Chain, Payroll, and Project Management by ensuring purchasing, labor reporting, equipment tracking, and project documentation are accurate, complete, and timely. The role also coordinates the information and supporting documentation Accounting needs to prepare customer billings; however, it does not prepare, process, or issue customer invoices. While this role works closely with Project Managers and Superintendents, it reports directly to the Corporate Controller to maintain consistency, accountability, and standardized project controls across all regions in support of RAM Enterprise's 'One RAM, One Way' philosophy
- 2 to 5 years of experience in project controls, accounting, construction administration, payroll, or project administration.
- Strong understanding of accounting principles, cost tracking, and financial documentation.
- Experience supporting construction, industrial, mining, or field service projects preferred.
- Proficiency in Microsoft Excel and Microsoft Office Suite.
- Experience with ERP systems (SAP, Viewpoint, Spectrum, JD Edwards, HCSS, UKG, or similar) preferred.
- Excellent organizational skills with the ability to manage multiple projects and competing priorities.
- Strong attention to detail and commitment to accuracy.
- Ability to communicate professionally with field personnel, project managers, vendors, and corporate departments.
- Ability to maintain confidentiality with financial and employee information.
- Valid driver's license and ability to travel to project sites as needed.
Knowledge & Skills
- Purchasing and purchase order administration
- Job cost tracking and cost coding
- Timekeeping and payroll support
- Equipment utilization and tracking
- Vendor invoice reconciliation
- Document control and record management
- Financial reporting support
- Customer billing support and documentation
- Inventory and material tracking
- Problem-solving and analytical thinking
- Strong customer service mindset
- Ability to work independently while collaborating across departments
