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Project Accountant

Brasfield & Gorrie, LLC
Posted 10 days ago, valid for 18 days
Location

Winter Park, FL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Project Accountant position at Brasfield & Gorrie involves managing accounting and billing processes for construction projects, ensuring financial accuracy.
  • Candidates should have an accounting degree and 2-4+ years of accounting experience, with a focus on construction accounting.
  • Key responsibilities include preparing customer billings, processing subcontractor pay applications, and analyzing purchase orders and expense reports.
  • Proficiency in Microsoft applications, particularly Excel, along with excellent communication skills and attention to detail are essential.
  • The salary for this role is competitive and commensurate with experience.
Responsibilities

As a Project Accountant at Brasfield & Gorrie, you will play a vital role in supporting our construction project teams, managing the accounting and billing processes, and ensuring financial accuracy.

 

Essential Duties include the following (other duties may be assigned):

Accounts Receivable and Billing

  • Meet with Project Team to confirm contract terms necessary for accurate accounting and owner billings, balancing billings to job cost.
  • Prepare and process customer billings for Time and Materials, Cost-plus Fixed fee, and Firm Fixed Price contracts on a schedule of values in accordance with contract requirements.
  • Provide billing backup details and balance billings against job costs when applicable.

Subcontractor Review

  • Review and process subcontractor pay applications, including percent of completion, retainage percent and amount.

Expense Processing

  • Analyze online purchase orders and purchase order change orders for accurate calculations, including sales tax.
  • Analyze tax amounts charged on expense reports, miscellaneous invoices, and purchase orders.
  • Process high volumes of virtual miscellaneous invoices, expense reports, purchase orders, and subcontractor pay applications.
  • Track, process, and maintain detail logs for owner direct purchases, where applicable.
  • Request and obtain valid W-9s for new vendors.

Collaboration and Information Flow

  • Work with Operations to enhance the flow of information to the Project Accounting team.
  • Provide support for vendor and subcontractor inquiries.

Support project accounting needs with additional duties as assigned.


Education - Skills - Knowledge - Qualifications & Experience

  • Accounting degree preferred
  • 2-4+ years of accounting experience; construction accounting required
  • Familiarity with tax calculations and accruals
  • Skilled in Microsoft applications, especially Excel, Oracle/JDE, OnBase, SmartSheet, and Procore are a plus
  • Excellent customer service and communication skills, both verbal and written
  • Ability to work collaboratively within a team
  • High attention to detail and organizational skills
  • Capability to manage multiple projects and meet tight deadlines

The above description covers the principal duties and responsibilities of the job.  The description shall not, however, be construed as a complete listing of all miscellaneous, incidental, or similar duties which may be required from day-to-day.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.




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