Project Accountant

Description

• Accounts Receivable - ensure that client billings are managed and processed in an efficient and timely manner
• Accounts Payable - ensure that subcontractor invoices are received, approved by necessary parties, and any discrepancies are identified and resolved
• Collect and track compliance documents
• Generate monthly reporting and data analysis relating to client projects
• Execute a proactive approach to project closeout
• Act as a central point of communication between clients and internal team members
• Process payables with an accurate understanding of the sales-tax and use-tax requirements for the project

Requirements

• Prior experience working for a General Contractor or Subcontractor
• Excellent written and verbal communication skills to build relationships with internal and external clients
• Able to multitask, prioritize, and manage their time well on tight deadlines
• Advanced Microsoft Excel knowledge and comfortable with other MS Office products
• Team-player and ability to build relationships well across the organization and team
• Procore, Timberline/Sage, and GC Pay experience a plus
• Bachelor’s degree in Accounting or comparable professional experience
• Experience in the construction industry preferred
• Ability to problem-solve and work independently to identify potential discrepancies
• High level of professionalism, responsiveness, and confidentiality

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance