Dynamic Construction Project Accountant (Houston)

TEEMA

Houston (TX)

On-site

USD 65,000 - 90,000

Full time

9 days ago
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Job summary

TEEMA in Houston, TX seeks a Construction Project Accountant to handle project accounting, invoicing, and collection tasks on active construction projects. You will control documents such as certificates of insurance, lien waivers, and close-outs, while managing change orders and updating the billing system.

You will work with Dynamics 365 Business Central, GCPay, Procore, and Textura, handling A/R and A/P, job costing, and revenue recognition.

Qualifications

  • Bachelor’s degree in accounting, finance, or related discipline.
  • Experience with A/P and A/R processes required.
  • 2-4 years in construction accounting for both receivables and payables.
  • Knowledge of percent completion revenue recognition and job costing.
  • Experience with ERP systems (Dynamics 365 BC) and construction tech tools.

Responsibilities

  • Ensure document control for insurance certificates, lien waivers, and close-outs.
  • Manage change orders and update the billing system accordingly.
  • Monitor A/R collections and report delinquent accounts.
  • Meet billings due dates and maintain the A/R aging report.
  • Manage subcontractor portal and ensure access to project info.
  • Process vendor invoices and match with PO and receipts.
  • Review work orders, liens, or contracts to compute due charges.
  • Review billing for accuracy before controller approval.
  • Create SOV and budget prior to project mobilization.
  • Answer inquiries and obtain payments from customers as needed.

Skills

Communication skills
Organizational skills
Analytical skills
Teamwork
Deadline-driven

Education

Bachelor's degree in Accounting

Tools

Dynamics 365 Business Central
GCPay
Procore
Textura
AIA documents

Job description

TEEMA in Houston, TX seeks a Construction Project Accountant to handle project accounting, invoicing, and collection tasks on active construction projects. You will control documents such as certificates of insurance, lien waivers, and close-outs, while managing change orders and updating the billing system.

You will work with Dynamics 365 Business Central, GCPay, Procore, and Textura, handling A/R and A/P, job costing, and revenue recognition.

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