Sr Project Accountant

Description

• Approval of weekly check runs to ensure all suppliers and subcontractors are paid within terms.
• Print job reports for projects managers as necessary
• Create monthly Lump Sum, T&M and GMP owner billings utilizing AIA documents, including all required backup based on owner contract, posting billings timely and accurately.
• Set up new jobs & prime contracts in CMIC.
• Assist Project Managers with other job cost related tasks.
• Final review and approval of all assigned project related supplier & subcontractor invoices utilizing hh2 Document Flow to ensure costs are posted timely & accurately.
• Prepare, collect, and monitor all appropriate lien waivers necessary for release of payments.
• Assist vendors and subcontractors when inquiring on invoice/payment status.
• Reconcile all job billings monthly.
• Review owner contracts for required billing, lien waiver, and other accounting related responsibilities.
• Monitor accounts receivable status and assist with collection if necessary.

Requirements

• Procore & HH2 experience a plus.
• 5+ years of construction accounting experience is required.
• Full-cycle AP and AR experience a plus.
• Familiarity with pay applications is required.
• CMIC experience preferred.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance