Project Accountant
CONCRETE STRATEGIES
- Overland, MO
- Permanent
- Full-time
- Set-up new jobs from job data sheet.
- Enter and maintain job budgets as required by project mangers.
- Set-up prime contracts in accounting system and maintain the change orders.
- Print job reports for projects managers as necessary.
- Assist Project Managers and superintendent with other financial matters, such as setting-up accounts with suppliers, etc.
- Assist in job audits.
- Contract Brief review with Accounting Manager.
- Set-up subcontracts in accounting system/Textura.
- Monitor subcontracts in accounting system and Textura.
- Ensure all subcontractor issued contracts.
- Make sure sub billings do not exceed contract and/or make sure PM writes pending change orders.
- Process invoices electronically through DataServ and Textura.
- Match invoices with backup (field POs and receiving tickets).
- Request invoices from subs and vendors if necessary.
- Assist vendors and subcontractors when inquiring on invoice/payment status.
- Prepare invoicing format according to the owner’s contract and enter as much information as possible for the PM.
- Prepare original invoice (send all information as required by owner such as lien waivers, accompanying schedules, copies of invoices, etc.)
- Enter invoice into accounting system.
- Make sure all systems remain in sync – PMWeb, JD Edwards, DataServ and Textura.
- Any other projects or related duties that arise over the normal course of business.
- Associates and working towards a BS/BA in Accounting.
- 2-3 years accounting experience with a General Contractor/Subcontract.
- Proficient in Excel.
- Need good communication and organizational skills.
- JD Edwards experience a plus.
- Economical Pricing
- Safe Jobsites
- Efficient, On-time Delivery
- High-quality, Innovative Results