What are the responsibilities and job description for the Project Accountant position at Chapman Construction/Design?
Job Details
JOB SUMMARY:
The Project Accountant serves as liaison between the accounting department and project management team and will also be involved with General Ledger entries and Balance Sheet reconciliations. This is a new role that will touch several parts of the business and will report directly to the Controller. Note: This can be a hybrid position with flexible in-office and remote work opportunity.
ESSENTIAL FUNCTIONS:
- Work with respective project management teams to prepare, execute, and submit monthly owner billings, including lien waivers and supporting documentation as required
- Research and resolve invoice discrepancies and issues
- Reconcile subcontracts for closed jobs monthly
- Provide supporting documentation for audits
- Ensure project related documentation (insurance, subcontracts, closeouts, etc.) are accurate and up to date within the Project Management Software (Procore).
- Quality control review for accuracy, coding, and calculations for job costs/allocations
- Develop and maintain Excel spreadsheets for tracking purposes
- Perform monthly Balance Sheet reconciliations on key accounts
- Manage budget upload process from excel templates to Accounting and Project Management systems
- Assist with gathering and reviewing weekly employee timecards
- Perform other duties as required
MINIMUM REQUIREMENTS:
- Bachelor's degree in accounting or related field OR minimum one year of project accounting/general accounting experience
- A firm understanding of basic Accounting principles
- Proficiency with accounting programs/software
- Ability to work with limited direction and comfortable making decisions and/or recommendations to leadership
- Excellent organizational skills
- Ability to maintain confidentiality of sensitive data and materials
- Act as a positive contributor to the team, culture and work environment, as well as demonstrate a strong work ethic
- Willing to learn and be flexible
PREFERRED QUALIFICATIONS:
- Experience with Spectrum accounting software and Procore project management software
- Advanced Excel skills
WORK ENVIRONMENT/PHYSICAL DEMANDS:
- Prolonged periods sitting at a desk and working on a computer
- The employee must occasionally lift and/or move up to 15 pounds
- Specific vision abilities required by this job include close vision, distance vision, and the ability to adjust focus
- The noise level in the work environment is usually moderate
- Driving or riding in vehicles for extended periods of time is occasionally required
BENEFITS:
- 401(k) plan with company match
- Profit sharing program
- 100% company-paid health insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Flexible work schedule
- Flexible spending accounts
- Paid time off and paid holidays
- Student loan pay down program
- Employee assistance program
- 529 employer-sponsored savings plan
- Tuition reimbursement
EEO STATEMENT:
Chapman Construction/Design is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.