POSITION SUMMARY:
This role is responsible to prepare owner billings in accordance with contractual terms. You will ensure job costs are processed in accordance with company internal control procedures. In this role you will identify and communicate areas of financial risk. The position also manages relationships with third party sub-contractors and the project management team to ensure exceptional levels of customer service and prompt payment.
MAJOR RESPONSIBILITIES:
Administer jobs with complex contractual issues independently, i.e. certified payroll reporting, diversity & inclusion participation, prevailing wage, and TIF requirements
Prepare cost-plus, cost-plus GMP, or Lump Sum billings, ensuring all allowable costs are billed in a timely manner
Track subcontractor lien waivers
Knowledge of project management software (CMiC) as it relates to billing
Prepare and review monthly financial reporting, including but not limited to job profit swings, tracking of late/unbilled activity and account analysis
Elevate awareness of financial implications that can be addressed or reversed
Assist with preparation of financial, ad hoc, and/or specialized reporting requested by group leaders
Review, sign, & approve client billings for project accountants
Train and mentor new hires
Special projects
Facilitate job closeout. Prepare closed job accrual, reconcile and understand profit (loss)
Coordinate the billing process with the project team
POSITION REQUIREMENTS:
Bachelors of Science degree in Accounting, preferred in business discipline
5+ years of construction accounting experience
Construction or property management experience, preferred
Strong interpersonal skills
Ability to work independently, take initiative, set priorities & see projects through to completion
Demonstrated ability to analyze issues and recommend solutions