
Project Accountant
metcalf builders, inc.
The Role
Overview
Handles AP/AR, billing, subcontractor coordination, and month-end close for construction projects.
Key Responsibilities
- credit review
- reporting
- ar tracking
- equipment tracking
- textura integration
- change orders
Tasks
-Reviews and accurately completes credit applications -Assists with project specific reporting and analysis -Tracking and follow up to ensure AR payments are received by due date -Provides equipment tracking on job sites for billing -Provides accounts payable support including entering/posting approved invoices and managing pay application integration with third party billing system (Textura) -Reviews and ensure compliance with subcontractor insurance and licensing -Enters Journal Entries -Assists project staff with issues regarding subcontract pay application and schedule of values -Coordinates accounts receivable functions including billing and lien waivers -Sets up subcontractors’ commitments and change orders
Requirements
- excel
- cmic
- erp
- accounting degree
- construction accounting
- aia billing
What You Bring
Metcalf Builders, Inc. is seeking a Project Accountant to join our construction family. Someone who will help expand on our core values of Safety, Integrity, Trust, and Excellence. -Beginner to Intermediate Excel knowledge (formula functions, pivot tables, data grooming, etc.) -ERP savvy – can manipulate systems to produce queries, reporting, journal entries, etc. -Degree in Accounting or Finance preferred -2-5 years of related accounting in the construction industry -Experience with CMiC software is highly desired -Familiarity with reviewing subcontracts -Proficiency in MS Word, Excel, Outlook -Experience billing with AIA G702/703 pay applications -Experience tracking and obtaining subcontractor lien waivers
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The Company
About metcalf builders, inc.
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Sector Specialisms
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