Project Accountant – Job-20985

6 Degrees Group; Atlanta (GA); On-site; USD 75,000 - 110,000; Full time

Job summary

6 Degrees Group’s client in Atlanta, GA is seeking a Project Accountant to support project managers by preparing owner billings, processing job costs and overhead invoices, and keeping subcontractor payments flowing.

You’ll handle AP/AR reconciliations, monthly collections reporting, lien waivers, and vendor relationships day-to-day; a deadline-driven, collaborative environment. Construction accounting experience and proficiency in Viewpoint/Textura are valuable.

Qualifications

• 5-15 years of accounting experience; construction accounting and subcontractor billing experience a plus.
• Viewpoint software experience preferred; familiarity with Textura and title company processes a plus.
• Strong communication and organizational skills, with the ability to work independently and see projects through to completion.

Responsibilities

• Partner with Project Managers to prepare owner billings and respond to job cost and subcontractor questions.
• Process overhead and job cost invoices throughout the month, and manage day-to-day billing and payment issues with vendors and subcontractors.
• Collect, log, and verify lien waivers from subcontractors and suppliers for every payout, and submit them to project owners as required.
• Reconcile and close AP/AR monthly, prepare monthly collection reports, and assist with the monthly cash reconciliation process.

Skills

Communication skills

Organizational skills

Independent worker

Deadline driven

Vendor relationships

Tools

Viewpoint

Textura

Microsoft Office

Excel

Job description

A client of 6 Degrees Group is hiring for a Project Accountant in Atlanta, GA.Our client is a well-established construction company looking to add a Project Accountant to their finance team. You’ll work hand-in-hand with Project Managers to prepare owner billings, process job cost and overhead invoices, and keep subcontractor payments and lien waivers moving smoothly. This is a hands-on role for someone who’s comfortable juggling AP/AR reconciliations, monthly collections reporting, and day-to-day vendor relationships. It’s a good fit if you thrive under deadlines and want a role where no two days look the same.

Responsibilities:

• Partner with Project Managers to prepare owner billings and respond to job cost and subcontractor questions
• Process overhead and job cost invoices throughout the month, and manage day-to-day billing and payment issues with vendors and subcontractors
• Collect, log, and verify lien waivers from subcontractors and suppliers for every payout, and submit them to project owners as required
• Reconcile and close AP/AR monthly, prepare monthly collection reports, and assist with the monthly cash reconciliation process

Qualifications:

• 5-15 years of accounting experience; construction accounting and subcontractor billing experience a plus
• Viewpoint software experience preferred; familiarity with Textura and title company processes a plus
• Strong communication and organizational skills, with the ability to work independently and see projects through to completion
• Comfortable working under deadlines, building relationships with a wide variety of people, and proficient in Microsoft Office and Excel