Project Accountant Commercial Construction

This role is responsible for preparing owner billings, managing job costs, and providing superb customer service and prompt payments to third-party sub-contractors and project management team.

Requirements

• Review owner contracts and identify contractual terms for billing purposes
• Analyze and process job related costs in accordance with internal control procedures
• Coordinate the billing process with the project team and prepare accurate billings on a timely basis
• Provide subcontractors with timely payments in exchange for waivers
• Review and compile waiver packages
• Facilitate job closeout and prepare closed job accrual and reconcile profit (loss)
• Understand subcontractor insurance compliance
• Understand impact of cash flow on projects billed
• Compile monthly subcontractor certified payroll reports as needed