SonicJobs Logo
Left arrow iconBack to search

Project Accountant

Menemsha Development Group
Posted 25 days ago, valid for 12 hours
Location

Norwell, MA, US

Salary

Competitive

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The Project Accountant is responsible for managing project accounting needs, including daily interactions with project teams and subcontractors.
  • Candidates should have a minimum of two years of project accounting experience, preferably within the construction industry.
  • A Bachelor's degree in accounting or equivalent work experience is preferred, along with strong analytical skills and proficiency in Microsoft programs.
  • The role involves tasks such as preparing client billings, coordinating subcontractor payments, and maintaining accounting records.
  • Salary details were not specified in the job description.

Description

Ā Ā 

The Project Accountant is responsible for fulfilling the project accounting requirements for projects, including day-to-day interface with project teams, subcontractors and other personnel. The Project Accountant is responsible for maintaining all accounting records and collecting all financial paperwork associated with the project.


Preconstruction:

  • Attend project award meeting
  • Request job numbers/division setups
  • Bonds/Business licenses (new/renewals)
  • Input buyout matrix upon project award
  • Understand client contract terms (billings, reporting, closeouts, etc.)
  • Attend project start-up meeting / field kick off


Construction / Closeouts:

  • Coordinate with construction team on client billingsĀ 
  • Prepare & submit client billings
  • Assist with subcontractor waiver collection
  • Coordinate with project team for timely closeout
  • Schedule/attend project closeout meetingĀ 
  • Release Notice of Completions
  • Follow up with client for all accounts receivable - escalate any potential issues in a timely manner
  • Attend production calls
  • Responsible for Sage entries including budgets, subcontractor contracts and change orders


Subcontractor/Vendor Payments:


  • Update subcontractors on payment status as required
  • Verify subcontractor compliance prior to authorizing release of payment
  • Track subcontractor preliminary notices / ensure dual party checks and/or waivers are secured from all 2nd tier vendors.
  • Make weekly suggestions for selected subcontractor payments
  • Manage preliminary notices / dual party check agreements

Requirements

Ā Ā 

  • Bachelor's degree in accounting or equivalent in work experience is preferred.
  • Must have the ability to perform in a fast-paced environment
  • Possess strong verbal and written communication skills, and interact effectively at all levels within the organization
  • Minimum of two (2) years of project accounting experience preferred
  • Strong Analytical Skills are required
  • Construction industry experience required
  • Sage experience preferred
  • Advanced knowledge in Microsoft Program desired (Outlook, Word, Excel)
  • Event 1 / Office Connector experience a plus



Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.