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Project Accountant

2 months ago


Libertyville, United States Creative Financial Staffing Full time

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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