Dettaglio Construction Inc./DCI Construction
Senior Project Accountant
Dettaglio Construction Inc./DCI Construction, Walnut Creek, California, United States, 94598
Base pay range
$100,000.00/yr - $130,000.00/yr Direct message the job poster from Dettaglio Construction Inc./DCI Construction Director of Business Development at DCI Construction
Job Summary The Sr. Project Accountant is responsible for the cost accounting of multiple projects, investigating variances, and ensuring that project billings are issued to clients/lenders by their contractual due dates. Analyze all monthly subcontractor invoices, schedule of values and waivers for accuracy. Code and route invoices for approval and enter into Foundation software system. Assembles all appropriate back up documentation for Client Billings Prepares AIA G702/G703 Client Billings for management review, and submission by the Contractual due date. Work with project managers to identify and resolve any billing variances Reviews all subcontractor billings verifying any/all subcontract change orders have been issued/executed prior to billing. Tracks all Preliminary Lien Notices received for their assigned project(s) Gathers all Sub-tier/Sub-Supplier waivers prior to payments being released Works closely with the Controller to ensure financial performance and necessary budget updates Assists in investigating, reconciling and balancing project costs Collects and reviews Subcontractor Insurance Certificates Ensures enrollments in any Owner provided Wrap-up insurance programs are complete prior to a subcontractor starting work Filing of all documents electronically using the company’s server and construction management software. Maintains hard copy files as needed Education/Experience Minimum of three (3) years of verifiable experience in construction, preferably working for a General Contractor Excellent verbal and written communication skills Highly organized; able to work on multiple projects or tasks simultaneously Ability to use Microsoft Office Suite (Word, Excel, Project, Outlook) Experience working with Foundation accounting software and Procore a plus Salary is based upon experience Company Website: www.dciconst.com Job Type: Full-time ·401(k) matching Health, Dental and Vision Insurance Paid time off Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries Construction
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$100,000.00/yr - $130,000.00/yr Direct message the job poster from Dettaglio Construction Inc./DCI Construction Director of Business Development at DCI Construction
Job Summary The Sr. Project Accountant is responsible for the cost accounting of multiple projects, investigating variances, and ensuring that project billings are issued to clients/lenders by their contractual due dates. Analyze all monthly subcontractor invoices, schedule of values and waivers for accuracy. Code and route invoices for approval and enter into Foundation software system. Assembles all appropriate back up documentation for Client Billings Prepares AIA G702/G703 Client Billings for management review, and submission by the Contractual due date. Work with project managers to identify and resolve any billing variances Reviews all subcontractor billings verifying any/all subcontract change orders have been issued/executed prior to billing. Tracks all Preliminary Lien Notices received for their assigned project(s) Gathers all Sub-tier/Sub-Supplier waivers prior to payments being released Works closely with the Controller to ensure financial performance and necessary budget updates Assists in investigating, reconciling and balancing project costs Collects and reviews Subcontractor Insurance Certificates Ensures enrollments in any Owner provided Wrap-up insurance programs are complete prior to a subcontractor starting work Filing of all documents electronically using the company’s server and construction management software. Maintains hard copy files as needed Education/Experience Minimum of three (3) years of verifiable experience in construction, preferably working for a General Contractor Excellent verbal and written communication skills Highly organized; able to work on multiple projects or tasks simultaneously Ability to use Microsoft Office Suite (Word, Excel, Project, Outlook) Experience working with Foundation accounting software and Procore a plus Salary is based upon experience Company Website: www.dciconst.com Job Type: Full-time ·401(k) matching Health, Dental and Vision Insurance Paid time off Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries Construction
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