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Staff Accountant and Contract Administrator
2 months ago
The Contract Administrator and Accounting Specialist is an exempt position that assists with accounting and project management administrative duties. This role oversees and performs administrative functions concerned with a project and assists with contract compliance and cost control.
Key Responsibilities- Maintain and reconcile general ledger (GL) entries in accordance with GAAP standards and ensure accuracy of all assigned ledgers.
- Utilize internal reports and other project documents to assist with monthly billings to owner.
- Review, evaluate, and enter monthly billings and payments in Sage.
- Receive and enter project cash receipts to ensure accurate accounting of all project-related costs.
- Review subcontractor and supplier invoices for completeness, accuracy, and timely submission.
- Ensure timely payments to subcontractors on receipt of required documents and payment for all completed work.
- Prepare subcontractor pay application templates and distribute to subcontractors with detailed instructions.
- Review weekly payroll processing batches for internal controls.
- Perform other administrative duties as needed, to include but not limited to, answering inbound telephone calls, routing calls as needed, cross-training with accounting technicians and accounts payable, etc.
- Provide direct support to project managers by preparing various project and accounting-related documents throughout the project life cycle.
- Responsible for reviewing, verifying, and entering project budgets in Job Cost for numerous projects and assisting with completing contract reviews prior to execution.
- Create new projects, new cost codes, and other required administrative data entry responsibilities as requested by project managers.
- Record subcontract commitments to all applicable projects.
- Ensure subcontractor compliance by maintaining, tracking, and updating required licenses and applicable insurance.
- Prepare monthly Job Status Report templates, related Project Forecast templates, and ensure timely delivery to all project managers.
- Order project insurance certificates and builders risk.
- Assist with project union agreements.
- Attend and participate, as needed, in all project review meetings and create physical and digital files for all projects.
- Excellent verbal and written communication skills.
- Ability to multi-task and prioritize to meet tight deadlines.
- Ability to read, interpret, and apply rules, regulations, policies, and procedures within a heavily regulated industry.
- Ability to apply strong analytical and problem-solving skills to complex situations and positively affect overall outcomes.
- Strong attention to detail and ability to proofread own work.
- Proficient with Microsoft Office Suite or related software to include Teams.
- Associate Degree in General Studies, Business Administration, or Accounting; may substitute experience for education.
- 2 years of construction industry or project management specialist-related experience.
- 2 years of accounting experience.
- 2 years of experience with Docusign, ProCore, Sage 300, or similar software.
Cornerstone General Contractors is an equal opportunity employer and welcomes applications from diverse candidates.