PositionSummary:
TheProjectAccountantisresponsibleforfinancialoversightattheprojectlevel,withprimaryownershipofforecastedcostandbudgetintegrityacrossassignedprojects.ThisrolepartnersdirectlywithProjectManagers(PMs)todevelop,validate,andmonitorcostforecastsonamonthlybasis,whilealsoactingasafinancialcontrolcheckpointtoensuredisciplinedbudgetadherence.Thepositionsitsattheintersectionofprojectexecutionandfinance,providingstructuredcostvisibility,enforcingbudgetcontrols,andimprovingproject-levelfinancialpredictability.
KeyResponsibilities:
ProjectSetup&FinancialAdministration
- Ownandoperateaccountingfunctionsforassignedconstructionprojects.CompletesetupofprojectswithinSage,includingprojectstructures,costcodes,andrelatedaccountingsetuprequirements.
- Addandmaintainadditionalcostcodesasneededthroughouttheprojectlifecycle.
- ConfirmproperprojectsetupandfunctionalitywithinProcore.
- SupportcommitmentsetupandadministrationwithinProcore.
- Assistinidentifyingwhenchangeordersarerequiredduetoincomplete,inaccurate,orinsufficientcommitments.
AccountsPayable&InvoiceProcessing
- ReceiveinvoicesandprocessthemthroughthefullworkflowwithinProcoreandSage,fromreceiptthroughposting.
- ResolvefailedinvoicepushesandsystemintegrationissuesbetweenProcoreandSage.
- Administerlienwaivercollection,tracking,andorganizationforassignedprojects.
- SupportadoptionandadministrationofProcorePayprocesseswhereapplicable.
ProjectCostControl&Forecasting
- Maintainownershipofproject-levelA/Paccrualworkpapersforassignedprojects.
- PartnerdirectlywithProjectManagerstodevelop,review,validate,andmonitormonthlyprojectcostforecasts.
- Preparemonthlyprojectanalysestoconfirmbillinggoals,revenuetargets,andfinancialobjectivesareachieved.
- FollowthroughwithProjectManagersandoperationspersonnelregardingoutstandingfinancialinformationorprojectdocumentation.
Compliance&Reporting
- Reviewandprocesscertifiedsubcontractorpayrolldocumentationforcomplianceandcompleteness.
- Ensureprojectfinancialrecordsaremaintainedinaccordancewithcompanystandardsandauditrequirements.
- Assistwithinternalandexternalauditrequestsrelatedtoprojectfinancialactivity.
- MaintainstrongcommunicationandcoordinationwithothermembersoftheProjectAccountingandFinanceteams.
Qualifications
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- Bachelor'sdegreeinaccounting,Business,Finance,orarelatedfield(ordemonstratedprovenequivalentexperience)
- Minimumof1–2yearsofexperienceinprojectaccounting,constructionaccounting,orrelatedaccountingandfinanceroles.
- MicrosoftOfficeSuite
- Sage300ConstructionandRealEstate/SAGEINTACTpreferred
- Procoreexperiencepreferred
Knowledge&Skills
- Strongorganizationalandtimemanagementskillswiththeabilitytomanagemultipleprojectssimultaneously.
- Highattentiontodetailandcommitmenttoaccuracy.
- Stronganalyticalandproblem-solvingabilities.
- AbilitytocommunicateeffectivelywithProjectManagers,fieldleadership,vendors,andaccountingpersonnel.
- Abilitytoworkcollaborativelyinafast-pacedconstructionenvironment.
- Strongsenseofaccountabilityandownershipoverassignedresponsibilities.
- Abilitytoidentifyprocessimprovementopportunitiesandcontributetooperationalefficiencies.