Job Description
The Senior Project Accountant is responsible for managing the full cycle of subcontract and job cost accounting processes for multiple projects.
- Process/Review subcontractors pay applications and vendor invoices in Yardi and Procore.
- Ensure accurate job costing through routine review, statement reconciliations, and coordination with project management.
- Review and approve construction credit card purchases.
- Manage cash balances and process ACH/check payments.
- Complete monthly bank reconciliations.
- Complete routine job cost reconciliations between Yardi and Procore, ensuring cost are accurately syncing between the two systems.
- Monthly review of Jobs with Project Managers
- Complete routine journal entries for deposits, distributions, payroll, job cost/general ledger adjustments, prepaid expenses, etc.
- Prepare monthly financials and reports for review.
- Monthly updating over/under billing schedules
- Prepare and file monthly, quarterly, and annual B&O, sales, excise, and use tax returns for multiple cities and states.
- Prepare and file annual 1099s.
- Complete vendor credit applications.
- Respectfully interact with subcontractors and vendors, responding to inquiries regarding billing, payment status, etc.
- Assist with the preparation of documents needed for financial draw submissions.
- Provide audit and tax support
- Maintain up to date documentation for subcontractors and suppliers, including W-9s, certificates of insurance, addresses, and bank information.
- Additional duties as assigned by supervisor.
Qualifications and Requirements
Knowledge, Skills and Abilities
- Upholds organizational values, maintains commitments, and works with integrity.
- Maintains confidentiality and an awareness of how to appropriately handle the flow of sensitive information.
- Utilizes creative problem-solving.
- Exerts ownership of the role and displays a willingness to make decisions based on sound and accurate judgement.
- Demonstrates accuracy and thoroughness; Seeks continuous improvement and promotes quality.
- Strong analytical and problem-solving capabilities.
- Excellent written and verbal communication skills.
- A collaborative team player.
Supervisory Responsibilities: This position does not have any supervisory responsibilities.
Qualifications
- Bachelor’s degree in accounting (or equivalent combination of education and/or experience).
- 5+ years of relevant experience, preferably with a construction company
- Excellent systems skills including ERPs, excel, word, Docusign, and other software
- Proficient in Microsoft Office Suite with high proficiency in Microsoft Excel.
- Experience using Yardi and Procore preferred.
- Successful completion of background check and drug screen required
Perks and Benefits
- HMO Coverage
- ALE Club : Accountants Leading Evolution, be part of a community of accountants within Cloudstaff that serves as a platform to connect with their colleagues
- Annual Performance Review with Salary Increase
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Endless opportunities for career advancement
- Exclusive partnership with the IPA to offer a professional CPD pathway
- Exclusive partnerships that offer Cloudstaff accountants additional training sessions
- Flexible leave credits which may be used for vacation, emergency, and sick leaves
- In-house psychiatrist available to support employees' well-being
- International career growth and connections
- Look forward to weekly office perks for work from office staff – Free Coffee, Meals, and Beer Fridays!
- Mental Wellness Employee Assistance program through Lifeworks
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled
- Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
- Top notch workplace with first class VIP lounge and game rooms
- Unlimited cash incentives for hired referrals
- We set you up for success with a company-provided PC/Laptop and fiber internet connection