Project Accounting Clerk

About the role

A Project Accounting Clerk supports Project Accountants with key financial and administrative tasks, including processing invoices, pulling GC backup, booking fees and charges, and maintaining accurate vendor and intercompany records. This role also processes employee and field expense reports in Concur, manages pre-bid invoices, and assists with monthly reporting.

Responsibilities

• Pull backup for jobs that require full GC backup
• Book Technology Service Fees
• Book BIM & Printing charges
• Review Invalid JDE Vendor ID’s in PM Web & setup in Payment Works
• Review Intercompany contracts & CO’s in PM Web & setup I/C Cost Types in JDE if needed
• Assist with filling out Tax Forms
• Assist Accounting Clerk (as needed)
• Process weekly employee expense reports in Concur, auditing for proper receipts and backup
• Process field expense reports
• Process pre-bid invoices in DataServ and update month end pre-bid spreadsheet
• Assist with monthly underbilling’s report
• Update monthly warranty report

Qualifications

• 1 - 2 years office experience required, Construction and accounting experience preferred
• The ability to function effectively in a highly entrepreneurial environment, both as a team player and independently
• Ability to work in a fast-paced setting, with weekly deadlines
• The ability to solve problems
• Must be very detail oriented and able to organize and prioritize time

Benefits

• Discretionary Annual Bonus: Subject to company and individual performance
• Comprehensive Benefits Package Including: Medical, dental and vision plans, 401k, generous PTO and paid company holidays, employee assistance program, flexible spending accounts, life insurance, disability coverage, learning & development programs and more!

Pay

The salary range for this position is approximately $50,000 - $65,000 +/- annually (not adjusted for location).

Schedule

N/A