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The Project Team Accountant will assist with tracking project costs, issuing purchase orders and subcontracts, preparation of billings, processing invoices, and maintaining accurate financial records for multiple ongoing projects by working with assigned PM’s, APM’s and Field Supervision and Leadership.
Job Responsibility:
Assist in setting up new projects in the Foundation Accounting system
Help monitor project budgets, commitments, and actual costs
Support Project Managers in preparing monthly billings, including AIA G702/G703 applications if needed
Track and log change orders and subcontractor costs
Process subcontractor and vendor invoices and ensure they are properly coded and approved
Help track payments to subcontractors and vendors, ensuring lien waivers and compliance documents are received
Assist with collections by following up on outstanding receivables as needed
Prepare basic journal entries and assist with month-end close processes
Maintain accurate and organized project financial files
Assist in reconciling project costs and job cost reports monthly
Ensure subcontractor certificates of insurance, W-9s, and other compliance documents are up to date
Issue Certified Payroll documentation for Davis-Bacon and Prevailing Wage projects through various electronic platforms
Help compile data for internal and external project audits and reporting
Requirements:
Bachelor’s degree in accounting, finance, or related field preferred, or 5 years relevant experience
Strong understanding of accounting principles and financial regulations
Excellent attention to detail and accuracy in financial reporting
Strong organizational skills and the ability to manage multiple tasks effectively
Proficiency with Microsoft Office Systems
What we offer:
Paid Time Off
401k match program
Healthcare Insurance
Enrollment into Employee Stock Ownership Program after 1 year of employment