Very reputable and real estate company in Dallas is seeking a Sr. Project Accountant for an immediate need! Wonderful opportunity to join an amazing group, outstanding leadership and excellent work life balance.
Highlights:
- Salary - $100,000 - $115,000 + Bonus
- In office
- 5+ years of experience
- Construction / Project Accounting experience is a MUST
- Strong full cycle accounting, G/L, month end close, Journal entries, etc.
- Work life balance, great benefits and upward mobility
KEY RESPONSIBILITIES
- Month end close, journal entries, bank req's and financial statements
- Manage project accounting from contract award through closeout, including budgeting, job cost tracking, WIP reporting, billing, revenue recognition, and profitability analysis.
- Prepare and process customer billings, subcontractor/vendor payments, change orders, lien waivers, and monthly project cost reconciliations while ensuring contract compliance.
- Partner with Project Managers and Operations to monitor project financial performance, forecast costs, resolve budget variances, and deliver accurate month-end financial reporting.
- Strong general ledger, journal entries, accounts payable (AP), accounts receivable (AR)
- Monthly balance sheet reconciliations and investigate variances
- Analyze account activity and resolve discrepancies
- Assist with intercompany transactions and reconciliations
Qualifications: Required Skills, Education, and Experience
- Bachelor’s degree in either accounting or finance.
- Construction / Project Accounting experience is a must
- CPA or CMA is preferred but not required