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Project Accountant
2 months ago
Title: Project Accountant
Here is the company:
- Privately held company in the commercial contractor space for companies like Walmart store construction, rebuild and distribution centers
- They enjoy a nice day at office, play bags and BBQ in the nice weather
- Gurnee (40 pp office) and NY office locations, a 90 person size General Contractor
- Founded in 1958
- Friendly environment with open door policy, BBQ's outside the office on occasion, etc.
- They have recently built their own state of the art office space - beautiful office facility with a full kitchen in Gurnee
- Employees have said things like: "supportive leadership and management team", "promote from within"
Overview of the Project Accountant role:
- G702 and G703 billing
- Waivers using CMiC software
- Dealing with contracts and assisting Sr. Project Accountants
- They are growing with a lot of new retail and industrial business, thus the urgency.
Project Accounting
Draw Preparation
Draw Distribution
Waiver Preparation- rather simple, they are all identically
Waiver Collection
Other Project Accounting
Financial Statement- monthly
Percentage of Completion
Monthly Accruals
Monthly Close-out
Bank Account Reconcilement(s)
General Ledger Reconcilements
Payroll Processing
Draw Analysis
*If you are experiencing issues applying Click here to apply online
Would look for:
- Contract and waiver experience from a GC or Subcontractor
- Construction industry experience acceptable in lieu of degree
Salary Range $65,000 to $80,000
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