Project Accountant Job Description RESPONSIBILITIES include: o Preparing client invoices o subcontractor payments and overseeing accounting assistant on waiver collections o Work closely with project managers to solidify accurate sworn statements o Ensure all documentation is in order for timely payment from the owner o Uploading new projects into accounting software General Ledger o Assisting in monthly / quarterly reconciliation of General Ledger accounts o Other miscellaneous special projects as assigned by the controller or
Project Accountant Job Description RESPONSIBILITIES include: o Preparing client invoices o subcontractor payments and overseeing accounting assistant on waiver collections o Work closely with project managers to solidify accurate sworn statements o Ensure all documentation is in order for timely payment from the owner o Uploading new projects into accounting software General Ledger o Assisting in monthly / quarterly reconciliation of General Ledger accounts o Other miscellaneous special projects as assigned by the controller or
Project Accountant Job Description RESPONSIBILITIES include: o Preparing client invoices o subcontractor payments and overseeing accounting assistant on waiver collections o Work closely with project managers to solidify accurate sworn statements o Ensure all documentation is in order for timely payment from the owner o Uploading new projects into accounting software General Ledger o Assisting in monthly / quarterly reconciliation of General Ledger accounts o Other miscellaneous special projects as assigned by the controller or
Full Project Billing and Payment Cycle Responsibilities including:
o Preparing client invoices o Subcontractor payments and overseeing accounting assistant on waiver collections o Work closely with project managers to solidify accurate sworn statements o Ensure all documentation is in order for timely payment from the owner Job Costing o Processing of subcontractor and material invoices o Uploading new projects into accounting software General Ledger o Assisting in monthly/quarterly reconciliation of general ledger accounts o Assisting in preparation of yearly audit workpapers o Other miscellaneous special projects as assigned by the controller or CFO
REQUIREMENTS
Travel to the downtown office will be required; we will also entertain
candidates who want to be permanently stationed in our downtown office Organized and detail oriented; capability to multi task Excellent communication skills will deal with multiple project managers simultaneously High level of integrity and must be trustworthy. Will deal with sensitive data. Proficient in Microsoft Office Software