Senior Project Accountant

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.
• Collections, 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-experience in construction accounting or related field.
• Ability to travel 50% to Dallas, TX.

Pay

• $86,000 - $120,000/Yr.

Schedule

• Full-time