Project Accountant

Landry French Construction Co; Melbourne (FL); On-site; USD 60,000 - 90,000; Full time

Job summary

Landry French Construction Co. seeks a diligent Project Accountant in Melbourne, FL to support financial and administrative activities across construction projects.

You will partner with Project Managers, Superintendents, and clients to ensure accurate billing, cost tracking, and compliance throughout the project lifecycle. The role emphasizes accuracy, organizational excellence, and the ability to manage multiple projects and deadlines in a fast-paced environment.

Qualifications

• Associate's or Bachelor's degree in Accounting, Finance, Business Administration, Construction Management, or related field preferred.
• Minimum 1–3 years of accounting or project accounting experience preferred.
• Experience in commercial construction, project accounting, or job-cost accounting preferred.
• Experience with owner billings, subcontract administration, change orders, and contract compliance preferred.
• Experience with accounting software, ERP systems, and financial reporting platforms preferred.

Responsibilities

• Prepare accurate and timely monthly owner requisitions and progress billings.
• Review project contracts, billing requirements, and schedules of values to ensure compliance with contractual requirements.
• Monitor project financial activity and support accurate cost tracking and reporting.
• Assist with monitoring accounts payable balances and support collection efforts as needed.
• Assist Project Managers with project financial administration and budget management.
• Prepare project financial reports and provide timely financial information to Project Managers, Project Executives, and Finance leadership.
• Input and maintain project budgets, schedules of values, and financial data within accounting systems.
• Assist with project forecasting and financial analysis as requested.
• Process, distribute, and maintain owner and subcontractor change orders.
• Maintain contract documentation and ensure accurate project records.
• Track pending and approved change orders and monitor related project documentation.
• Update contracts, insurance information, and project records as required by owners and project stakeholders.
• Support subcontract administration activities throughout the project lifecycle.
• Review subcontractor pay applications and vendor invoices for completeness, accuracy, and compliance.
• Obtain required approvals and supporting documentation for payment processing.
• Process subcontractor and vendor payments in accordance with company procedures.
• Collect, review, and maintain lien waivers and other required payment documentation.
• Manage subcontractor compliance requirements, including insurance certificates, contract documentation, lien waivers, billing requirements, and other contractual obligations.
• Maintain vendor and subcontractor records within company systems.
• Enter invoices and maintain accurate accounts payable records.
• Process accounts payable transactions and ensure timely payment of obligations.
• Reconcile project-related financial information and investigate discrepancies.
• Assist with month-end and year-end accounting activities as needed.
• Support internal and external audit requests by providing project-related documentation and financial records.
• Collaborate with Finance and Accounting personnel to ensure accuracy and consistency in financial reporting.
• Collect, organize, and maintain project closeout documentation.
• Create and maintain project directories and project administrative files.
• Ensure project records are accurate, complete, and properly maintained.
• Track insurance certificates, bonds, licenses, and other compliance documentation.
• Support project teams in meeting contractual and administrative requirements.
• Assist with project startup and project closeout activities.
• Serve as a liaison between Accounting, Project Management, Operations, subcontractors, vendors, and clients regarding project financial matters.
• Respond to inquiries related to billing, payments, contracts, compliance, and project accounting.
• Maintain positive working relationships with clients, subcontractors, vendors, and internal stakeholders.
• Support process improvements designed to enhance efficiency and accuracy.
• Perform other duties and special projects as assigned.

Skills

Attention to detail

Organizational skills

Multi-project management

Verbal and written communication

Independent with collaboration

Education

Degree in Accounting/Finance/Business/Construction Mgmt

Tools

Accounting software

ERP systems

Excel

Project management platforms

Job description

Project Accountant

Office Full-Time Professional Melbourne, Melbourne, FL, US

The Project Accountant is responsible for providing financial, administrative, and accounting support throughout the lifecycle of construction projects. This position works closely with Project Managers, Project Executives, Superintendents, subcontractors, clients, and internal departments to ensure accurate project financial reporting, billing, contract administration, compliance tracking, and project accounting activities.

The Project Accountant plays a critical role in maintaining project financial integrity by supporting cost tracking, owner billings, subcontract administration, accounts payable, change management, project compliance, and project closeout activities. This position requires strong attention to detail, excellent organizational skills, and the ability to manage multiple projects and deadlines in a fast-paced environment.

RESPONSIBILITIES:

Duties include but are not limited to:

• Prepare accurate and timely monthly owner requisitions and progress billings.
• Review project contracts, billing requirements, and schedules of values to ensure compliance with contractual requirements.
• Monitor project financial activity and support accurate cost tracking and reporting.
• Assist with monitoring accounts receivable balances and support collection efforts as needed.
• Assist Project Managers with project financial administration and budget management.
• Prepare project financial reports and provide timely financial information to Project Managers, Project Executives, and Finance leadership.
• Input and maintain project budgets, schedules of values, and financial data within accounting systems.
• Assist with project forecasting and financial analysis as requested.

Contract and Change Management Administration

• Process, distribute, and maintain owner and subcontractor change orders.
• Maintain contract documentation and ensure accurate project records.
• Track pending and approved change orders and monitor related project documentation.
• Update contracts, insurance information, and project records as required by owners and project stakeholders.
• Support subcontract administration activities throughout the project lifecycle.

Subcontractor and Vendor Administration

• Review subcontractor pay applications and vendor invoices for completeness, accuracy, and compliance.
• Obtain required approvals and supporting documentation for payment processing.
• Process subcontractor and vendor payments in accordance with company procedures.
• Collect, review, and maintain lien waivers and other required payment documentation.
• Manage subcontractor compliance requirements, including insurance certificates, contract documentation, lien waivers, billing requirements, and other contractual obligations.
• Maintain vendor and subcontractor records within company systems.

Accounts Payable and Accounting Support

• Enter invoices and maintain accurate accounts payable records.
• Process accounts payable transactions and ensure timely payment of obligations.
• Reconcile project-related financial information and investigate discrepancies.
• Assist with month-end and year-end accounting activities as needed.
• Support internal and external audit requests by providing project-related documentation and financial records.
• Collaborate with Finance and Accounting personnel to ensure accuracy and consistency in financial reporting.

Project Administration and Compliance

• Collect, organize, and maintain project closeout documentation.
• Create and maintain project directories and project administrative files.
• Ensure project records are accurate, complete, and properly maintained.
• Track insurance certificates, bonds, licenses, and other compliance documentation.
• Support project teams in meeting contractual and administrative requirements.
• Assist with project startup and project closeout activities.

Collaboration and Communication

• Serve as a liaison between Accounting, Project Management, Operations, subcontractors, vendors, and clients regarding project financial matters.
• Respond to inquiries related to billing, payments, contracts, compliance, and project accounting.
• Maintain positive working relationships with clients, subcontractors, vendors, and internal stakeholders.
• Support process improvements designed to enhance efficiency and accuracy.
• Perform other duties and special projects as assigned.

EDUCATION AND EXPERIENCE

• Associate's or Bachelor's degree in Accounting, Finance, Business Administration, Construction Management, or a related field preferred.
• Minimum of one (1) to three (3) years of accounting, project accounting, construction accounting, accounts payable, or related experience preferred.
• Experience in commercial construction, project accounting, or job-cost accounting preferred.
• Experience with owner billings, subcontract administration, change orders, and contract compliance preferred.
• Experience working with accounting software, ERP systems, and financial reporting platforms preferred.
• Equivalent combinations of education, training, certifications, and relevant experience may be considered.

REQUIREMENTS AND SKILLS

• Strong understanding of accounting principles and financial reporting practices.
• Knowledge of project accounting, construction billing, job costing, and contract administration preferred.
• Understanding of accounts payable processes and project financial controls.
• Understanding of construction contract billing requirements, retainage, lien waivers, and project cost tracking.
• Ability to review, interpret, and maintain contracts, insurance documentation, change orders, and project financial records.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and commitment to accuracy.
• Ability to manage multiple projects, priorities, and deadlines simultaneously.
• Strong verbal and written communication skills.
• Ability to work independently while collaborating effectively with project teams and accounting personnel.
• Proficiency in Microsoft Office applications, particularly Excel.
• Experience with accounting software, ERP systems, and project management platforms preferred.
• Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.

WORK ENVIRONMENT

• Work is performed primarily in an office environment.
• Frequent use of computers, accounting software, ERP systems, and office equipment.
• Regular interaction with Project Managers, Project Executives, Superintendents, subcontractors, vendors, clients, and Finance personnel.
• Position requires managing multiple deadlines and responding to project and accounting-related priorities.
• Work involves handling confidential financial and contractual information.

PHYSICAL REQUIREMENTS

• Ability to remain seated for extended periods while working at a computer.
• Ability to communicate effectively in person, by telephone, video conference, and through written communication.
• Ability to review and analyze contracts, financial reports, invoices, billing documents, and project records.
• Ability to move throughout office workspaces and meeting areas as needed.
• Ability to occasionally lift and carry files, plans, and office materials weighing up to 25 pounds, with or without reasonable accommodation.

TRAVEL REQUIREMENTS

• Minimal local travel may be required for project meetings, training programs, or company events.
• Occasional visits to project sites or company offices may be required.
• Valid driver's license and ability to maintain an acceptable driving record may be required.

COMPETENCIES

• Safety Commitment: Places safety first in every task. Follows company safety policies, OSHA requirements and site rules; recognizes and reports hazards; and uses stop-work authority when conditions are unsafe.
• Accountability & Results: Takes ownership of work and outcomes, follows through on commitments and delivers dependable results. Acts like an owner by protecting company resources and focusing on what matters to the business.
• Integrity & Professionalism:Acts honestly and ethically, treats others with respect, handles sensitive information with discretion, and represents Landry/French professionally on the jobsite, in the office and in the community.
• Communication:Shares information clearly, accurately and on time, verbally and in writing. Listens actively, adapts the message to the audience and keeps the right people informed.
• Teamwork & Collaboration: Works cooperatively with coworkers, other departments, trades and partners to achieve shared goals. Shares knowledge, supports others and addresses disagreements constructively.
• Customer Focus & Relationships:Understands and responds to the needs of internal and external customers, including clients, design partners, subcontractors, vendors and coworkers. Builds trust and delivers a positive experience.
• Quality & Attention to Detail:Produces accurate,