Construction Project Accountant

LHH; Berea (OH); On-site; USD 52,000 - 66,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Short-term disability

EAP program

Commuter benefits

401K plan

Paid leave

Job summary

LHH is seeking an Accountant in Berea, OH to support daily general accounting functions and assist with project accounting in the construction industry. You will work under the direction of the Assistant Controller to ensure accurate financial reporting, compliance, and operational support across Ohio/Michigan locations.

Responsibilities include invoicing, receivables management, vendor invoice processing, account reconciliations, and assisting with monthly close and audits.

Qualifications

• Prepare and issue customer invoices accurately and on time.
• Monitor outstanding receivables and follow up on overdue accounts.
• Review, code, and process vendor invoices for payment.
• Prepare monthly account reconciliations and documentation for SOX compliance.

Responsibilities

• Prepare and issue customer invoices accurately and on time.
• Monitor outstanding receivables and follow up on overdue accounts.
• Review, code, and process vendor invoices for payment.
• Reconcile invoice details including product, quantity, pricing and shipping against purchase orders.
• Ensure accurate allocation of expenses to projects.
• Assist in monthly close – prepare or input journal entries.
• Prepare monthly account reconciliations and documentation for SOX compliance.
• Assist in annual physical inventory, internal and external audit and ensure compliance with internal controls.

Job description

LHH is seeking an Accountant in Berea, OH to support daily general accounting functions and assist with project accounting in the construction industry. You will work under the direction of the Assistant Controller to ensure accurate financial reporting, compliance, and operational support across Ohio/Michigan locations.

Responsibilities include invoicing, receivables management, vendor invoice processing, account reconciliations, and assisting with monthly close and audits.