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This position will play a key role in managing accounting functions for multiple construction entities, with a primary focus on accounts payable and contract billing. The ideal candidate will thrive in a fast-paced environment and bring expertise in construction-related accounting processes.
Job Responsibility:
Process and manage accounts payable, ensuring timely and accurate payments to vendors and subcontractors
Oversee contract billing, including small time and material billings, while maintaining accurate records
Perform job costing and coding for construction projects to ensure proper financial tracking
Handle a high volume of invoices, processing between 600-700 per month efficiently
Issue purchase orders for subcontractors and ensure compliance with insurance certifications
Conduct time and material billing for various projects and maintain vendor compliance
Utilize Sage 300 (formerly Timberline) for all accounting functions and reporting
Collaborate with team members to maintain organized and up-to-date financial documentation
Ensure monthly accounts payable processes are completed within the designated timeline
Requirements:
Minimum of 3 years of accounting experience, preferably in the construction industry
Proficiency with Sage 300 or Timberline accounting software is highly preferred
Strong organizational skills and the ability to work independently without micromanagement
Familiarity with accounts payable, accounts receivable, contract/AIA billing processes
Experience with job costing, coding, and managing high volumes of invoices
Knowledge of compliance requirements, including vendor insurance certifications
Proficiency in Microsoft Excel and other standard accounting tools
Excellent attention to detail and ability to maintain accurate financial records
What we offer:
medical, vision, dental, and life and disability insurance