What are the responsibilities and job description for the Project Accounting Specialist position at Wash and Roll?
Position Overview
This position will perform a variety of accounting and general administrative tasks to assist the Accounting Department and Construction Teams in day-to-day financial activities, organization, and financial reporting primarily focused on construction projects. This position will also perform special projects as needed.
Key Responsibilities
This position will perform a variety of accounting and general administrative tasks to assist the Accounting Department and Construction Teams in day-to-day financial activities, organization, and financial reporting primarily focused on construction projects. This position will also perform special projects as needed.
Key Responsibilities
- Full lifecycle construction accounting including implementing and performing financial and organizational management practices throughout the entire lifespan of a construction project, from its inception to its closeout.
- Collect and maintain construction budgets, general contractor and/or subcontractor agreements, Certificates of Insurance, W-9 forms, applications for payments and invoices.
- Collaborate with project managers and field supervisors to ensure accurate financial tracking.
- Construction change order management including establishing clear processes for managing changes to the project scope and ensuring they are properly approved, documented, and reflected in budgets and contracts.
- Regular financial reporting: provide stakeholders with ongoing updates on the project's financial status, including cost reports and forecast.
- Process a high volume of invoices: ensure all general ledger coding, general ledger periods, and due dates are met; completed accurately and timely using multiple software programs
- Code and enter invoices: partners with appropriate management to ensure all vendor invoices are properly approved according to Company policy.
- Perform multiple weekly check runs and process ACH payments.
- Set up new customers in the accounting software.
- Assist with weekly billing reports, month-end closing activities and financial reconciliation.
- Construction equipment fleet management: collaborate with project managers and field supervisors to track heavy equipment locations and create invoices to bill to respective construction projects.
- Create and maintain a comprehensive insurance policy breakdown.
- Special projects will be assigned to achieve specific goals, contributing to the overall success of the organization.
Salary : $25 - $30