Construction Project Accountant: Growth & Impact

TCC Multi-Family Interiors Inc

Houston (TX)

On-site

USD 60,000 - 86,000

Full time

5 days ago
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Benefits offered by this job

401k
Health Insurance
Dental & Vision Insurance
Gym On Site
Sessions with Personal Trainer
Wellness Program & Match
Profit Sharing
Paid Time Off

Job summary

TCC Multi-Family Interiors Inc. in Houston, TX is seeking an experienced Project Accountant to join a collaborative team. You will ensure accurate invoicing, timely posting of invoices, and effective management of accounts receivable for active projects.

Reporting to the Controller, you’ll handle document control, contract change orders, A/R aging, subcontractor access, and vendor invoice processing to support on-time project billing and financial close-out.

Qualifications

  • Bachelor’s degree in Accounting, Finance or related discipline and experience
  • 2–4 years of construction accounts receivable and payable
  • Knowledge of percent completion (POC) revenue recognition method and job costing
  • Experience with AIA documents, Dynamics 365 – Business Central, and a fully integrated ERP system
  • Experience with GCPay, Procore, and Textura platform
  • Excellent communication, organizational, and analytical skills
  • Ability to meet deadlines and handle multiple projects simultaneously

Responsibilities

  • Ensure proper document control for certificates of insurance, lien waivers, close-outs, and other required documents
  • Manage contract change order process and update the billing system accordingly
  • Monitor and follow up on A/R collections and report any delinquent accounts
  • Meet the specified due dates for billings and collections and maintain the A/R aging report
  • Manage the subcontractor portal and ensure all subcontractors have access to the relevant project information
  • Ensure proper document control for W9, certificates of insurance, and other required documents
  • Add or remove subcontractors from projects as needed and update the accounting system
  • Process job-related vendor invoices and match them with the purchase orders and receipts
  • Review documents such as work orders, construction liens, or contracts to compute fees or charges due to be paid
  • Review the billings for accuracy and completeness before submitting them to the controller for approval
  • Create the billing schedule of values for customer at the time of contract execution and obtain customer approval
  • Keep records of invoices and support documents
  • Complete the SOV and budget creation within the specific timeframe prior to the project mobilization date
  • Answer mail & telephone inquiries from internal stakeholders and customers regarding invoices. Contact business customers by phone, email, or mail to obtain or relay account information and obtain payments if delinquent

Skills

Communication
Organization
Analytical skills
Time management
Independent work

Education

Bachelor’s degree in Accounting/Finance

Tools

Dynamics 365 – Business Central
GCPay
Procore
Textura

Job description

TCC Multi-Family Interiors Inc. in Houston, TX is seeking an experienced Project Accountant to join a collaborative team. You will ensure accurate invoicing, timely posting of invoices, and effective management of accounts receivable for active projects.

Reporting to the Controller, you’ll handle document control, contract change orders, A/R aging, subcontractor access, and vendor invoice processing to support on-time project billing and financial close-out.

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