Collaborate with Project Managers to track and monitor contracts and budgets
Track contract modifications
Report labor, materials and administrative costs for projects, analyzing variances
Close jobs and reconcile job cost ledger to balance sheet and income statement.
Prepare bank draws and collaborate with lenders
Create and submit progress billings to clients based on contract terms.
Bi-weekly AR review and follow up with Project Managers on payment status
Review invoices are appropriately coded with categories and job information
Working with corporate accounting on audit questions
Record journal entries
Other duties as assigned
Effective prioritization of multiple tasks and deadlines.
The ability to work with all personality types in a non-structured environment.
Be able to express ideas and thoughts effectively, exhibit good listening and comprehension and keep others informed.
Must be able to communicate well with all levels of employees as well as external customers and vendors.
Must have the ability to work independently and perform a high level of detail with accuracy.
Knowledgeable of commercial construction management and current industry trends a plus
Working knowledge of revenue recognition principles, a plus
Bachelor's degree in accounting with a minimum of 1-5 years of experience in an accounting role; or equivalent combination of education and additional experience.