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We are looking for a detail-oriented Accounting professional to join our client's team in Indianapolis, Indiana. In this role, you will support financial operations by handling various accounting tasks such as billing, invoice processing, and reconciliation. The ideal candidate will have a strong background in construction accounting and a commitment to accuracy and efficiency.
Job Responsibility:
Prepare and process monthly owner billings with precision and timeliness
Collaborate with project managers to ensure compliance with contract requirements, complete associated schedules, and maintain job cost estimates and change orders
Review and process vendor invoices and subcontractor billings efficiently
Oversee subcontractor contracts, billing procedures, and required documentation
Monitor and manage the approval process for weekly check runs and project cash flow
Organize and prioritize tasks effectively to meet deadlines and ensure timely completion of responsibilities
Maintain accuracy in financial reporting and adhere to closing deadlines
Utilize accounting systems to manage job costs and generate necessary reports
Requirements:
A minimum of three years of experience in construction accounting is preferred
Strong understanding of lien waivers, sworn statements, and relevant reporting processes
Proficiency in Microsoft Office Suite, particularly Excel
Familiarity with job cost accounting systems, with Viewpoint being highly desirable
Exceptional organizational skills and keen attention to detail
Outstanding written and verbal communication abilities
Ability to problem-solve proactively and collaborate effectively with team members
Integrity and professionalism when interacting with leadership at all levels