Position Summary
The Senior Project Accountant partners closely with Project Managers on all aspects of project accounting and administration. This role plays a critical part in monitoring analyzing and reporting on the financial performance of projects to ensure accuracy compliance and profitability.
Responsibilities
- Project Billing & Pay Applications
- Prepare and process monthly owner requisitions in accordance with contract terms and billing schedules
- Develop maintain and update the project Schedule of Values (SOV)
- Review process and track subcontractor requisitions
- Process and manage change orders in Clear Story ensuring alignment with approved scope and budget
- Accounts Payable & Disbursements
- Review and process vendor invoices and subcontractor requisitions
- Select and verify invoices for inclusion in the weekly disbursement cycle
- Process labor and accounts payable job cost transfers
- Support vendor and subcontractor buyout from a financial and contract compliance perspective
- Budgeting Forecasting & Financial Reporting
- Process and maintain project budget updates
- Assist Project Management with monthly project forecasts including validation of projected fees and percent complete
- Monitor project cash position and complete monthly cash position analysis
- Prepare project cash flow forecasts to support financial planning and decision-making
- Contract Compliance & Controls
- Manage compliance with contractual terms and conditions including certificates of insurance bonds lien waivers and billing procedures
- Ensure billing change order and payment processes comply with contract requirements and internal controls
- Project Financial Support & Collaboration
- Partner closely with Project Managers to provide ongoing project financial support and guidance
- Track analyze and report on project financial performance throughout the project lifecycle
- Support Project Management in resolving financial issues related to scope changes cash flow and cost controls
Qualifications
- Bachelors degree in Accounting or other relevant field.
- 3-5 years of related experience.
- Strong knowledge of MS Word Excel Outlook and construction management software.
- Detail oriented and able to meet deadlines.
- Strong interpersonal communication and presentation skills.
- Candidate must possess company Core Values: Find a Way Fun & Humble Show You Care and Succeed as a Team.
Position SummaryThe Senior Project Accountant partners closely with Project Managers on all aspects of project accounting and administration. This role plays a critical part in monitoring analyzing and reporting on the financial performance of projects to ensure accuracy compliance and profitability...
Position Summary
The Senior Project Accountant partners closely with Project Managers on all aspects of project accounting and administration. This role plays a critical part in monitoring analyzing and reporting on the financial performance of projects to ensure accuracy compliance and profitability.
Responsibilities
- Project Billing & Pay Applications
- Prepare and process monthly owner requisitions in accordance with contract terms and billing schedules
- Develop maintain and update the project Schedule of Values (SOV)
- Review process and track subcontractor requisitions
- Process and manage change orders in Clear Story ensuring alignment with approved scope and budget
- Accounts Payable & Disbursements
- Review and process vendor invoices and subcontractor requisitions
- Select and verify invoices for inclusion in the weekly disbursement cycle
- Process labor and accounts payable job cost transfers
- Support vendor and subcontractor buyout from a financial and contract compliance perspective
- Budgeting Forecasting & Financial Reporting
- Process and maintain project budget updates
- Assist Project Management with monthly project forecasts including validation of projected fees and percent complete
- Monitor project cash position and complete monthly cash position analysis
- Prepare project cash flow forecasts to support financial planning and decision-making
- Contract Compliance & Controls
- Manage compliance with contractual terms and conditions including certificates of insurance bonds lien waivers and billing procedures
- Ensure billing change order and payment processes comply with contract requirements and internal controls
- Project Financial Support & Collaboration
- Partner closely with Project Managers to provide ongoing project financial support and guidance
- Track analyze and report on project financial performance throughout the project lifecycle
- Support Project Management in resolving financial issues related to scope changes cash flow and cost controls
Qualifications
- Bachelors degree in Accounting or other relevant field.
- 3-5 years of related experience.
- Strong knowledge of MS Word Excel Outlook and construction management software.
- Detail oriented and able to meet deadlines.
- Strong interpersonal communication and presentation skills.
- Candidate must possess company Core Values: Find a Way Fun & Humble Show You Care and Succeed as a Team.
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