SonicJobs Logo
Left arrow iconBack to search

Project Accountant

Menemsha Development Group
Posted 4 days ago, valid for 21 days
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.