Project Accountant

 

Job Summary 
The Project Accountant is responsible for concurrent Core & Shell and Interior projects and will act as liaison between accounting and project management ensuring accurate and consistent billing and financial reporting. 

Responsibilities and Duties 

• Monitor project progress by processing & reviewing subcontractor AIAs with full understanding for accuracy.
• When required, attend pencil meetings with Owner and Architect to ensure proper and accurate pay application per client contractual terms. Coordinate subcontractor invoices and payments per contract terms and enter in the system.
• Review and interpret client contracts, subcontractor documents, payment terms, Insurance, Bond requirements, Contingency, Fee calculations, Florida Subcontractor Lien Laws Notice to Owner, and Waiver Requirements.
• Generate Billings in Timberline, and future ERP System generated billings and Conditional and unconditional Waivers. 
• Review and process Accounts Receivable and respond to client & vendor billing inquiries. 
• Assist with Cashflow Forecast and Project Forecast for Finance Team. 
• Analyze projects; generate job costing reports to provide meaningful input to project teams. 
• Review of sub-contractors’ statements and reconciliation of variances

Qualifications and Skills 

• Bachelor’s degree in accounting, Finance or Related field experience. 
• At least 5 years of prior relevant experience working in Project Accounting for a Construction company handling core and shell, ground up construction or Interior build outs.
• Commonly used concepts, functions, practices, and procedures within the construction field including cost coding and pricing, purchase orders, etc.
• Clear understanding of contract types (Construction Manager as Agent, Guaranteed Maximum Price (GMP) Lump Sum, Cost Plus.
• Exceptional organizational skills with ability to manage multiple construction projects and activities.
• Must be proactive in communication with Upper Management, Project Team, and Subcontractors.
• Strong attention to detail and well-developed analytical skills.
• Ability to provide Unparallel Client Service and support to Project Team. 

Computer Systems 

• Excellent computer literacy including experience with Microsoft Office product applications (ex. Excel, Word, Outlook, Power Point)
• Strong Excel Skills (Xlookup’s, Sumifs, Multi tab Excel Worksheets)