Senior Project Accountant

Overview

We are currently seeking a Senior Accountant for our Building Division in LaPorte, IN. The Walsh Group, Ltd. is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.

Responsibilities

• Reviews and processes subcontracts, subcontract change orders and Performance and Payment bonds to ensure they are in compliance with specified terms.
• Collections and reviews project subcontractor/supplier lien waivers.
• Collections, reviews, and processes subcontractor/supplier monthly project invoices. Ensures all invoices have been accrued properly and timely to the correct cost reports and phase codes. Ensures proper payments to all subcontractors and major suppliers.
• Exhibits a high level understanding of the Walsh cost report and all of the Accounting functions related to the costs posted to the cost report.
• Has a strong understanding of the Walsh monthly P&L process and ensures timely submittal of project P&Ls and reviews the P&Ls for accuracy.
• Processes cost transfers on project cost report for Project Management staff.
• Requires an in-depth monthly analysis of the owner billing and ability to produce owner billing independently, when applicable.
• Collects, reviews, and submits monthly owner billings to the Accounting Manager or Controller for processing.
• Maintains cash flow and communicates with the project staffs on tracking A/R and when the projects are paid.
• Manages the Accounting operations for mega-projects or multiple large projects.

Qualifications

• Bachelor’s Degree in Finance, Accounting, or business-related field
• Minimum 5 years of experience in construction accounting or related field

Division

Building

Job Category

Project Management

Job Type

Full-time