Fully understand the job cost accounting function.
Maintain accurate records for contracts, change orders, and monthly billing for all subcontractors.
Review job cost reports daily and audit and process change orders, back charges, and contract updates.
Distribute invoices for coding and processing.
Resolve any accounts payable issues with project managers and vendors.
Provide documentation for monthly contract billing to clients.
Perform monthly reconciliations.
Assist in mid-month and end of month billing for construction projects including time & materials, GMP, lump sum, or standard invoicing.
Follow established accounting policies and procedures to ensure accurate and timely reporting and analyses.
Audit records, work papers, with year-end audit processes
Provide excellent customer service and support to the assigned Market Sector.
Evaluate and make suggestions to improve processes and procedures.
Is This You?
Bachelor’s degree in Business Administration with a concentration in Accounting or Finance or equivalent combinations of technical training and/or related experience.
3+ years of accounting experience.
Prior experience with Sage Construction and Procore software preferred.
