Demo

Senior Project Accountant

ICX Group
Miami, FL Full Time
POSTED ON 12/1/2025 CLOSED ON 12/31/2025

What are the responsibilities and job description for the Senior Project Accountant position at ICX Group?

We are seeking a detail-oriented and dependable Project Accountant to support all financial aspects of our construction projects from start to finish. Responsibilities include:

  • Maintaining accurate project budgets, forecasts, and cost tracking
  • Monitoring job costs, analyzing variances, and preparing WIP reports
  • Supporting project managers with financial insights and budget-to-actual reporting
  • Coding, entering, and processing vendor invoices for each project
  • Verifying subcontractor and vendor billing accuracy, including lien releases and compliance documents
  • Tracking subcontract agreements, change orders, insurance certificates, and expiration dates
  • Preparing and submitting customer billings, payment applications, and AIA documentation
  • Tracking accounts receivable, retention/retainage, and following up on outstanding payments
  • Coding labor hours to correct cost codes and reviewing timesheets for accuracy
  • Assisting with certified payroll reports when required
  • Maintaining cost codes and job cost structures for each project
  • Tracking materials, equipment, labor, subcontractors, and overhead allocations
  • Preparing detailed job cost reports for management
  • Posting journal entries and maintaining accurate project-related general ledger records
  • Reconciling project accounts, including AP, AR, retainage, and job cost accounts
  • Assisting with monthly, quarterly, and year-end close processes
  • Tracking project contracts, change orders, and ensuring financial impacts are updated in the system
  • Maintaining organized digital and physical project files and supporting audits as needed

Qualifications:

  • 3 years of accounting experience (construction required)
  • Experience with job costing and project-based accounting
  • Proficiency with accounting software such as QuickBooks, Sage, Viewpoint, Procore, or similar
  • Strong Excel skills and the ability to analyze financial data
  • Excellent communication, organization, and time-management skills

Benefits:

  • Competitive pay
  • 100% paid health insurance
  • PTO and paid holidays
  • 401(k) options
  • Opportunities for advancement

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Salary.com Estimation for Senior Project Accountant in Miami, FL
$80,335 to $104,223
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