Staff Financial Group
Our client, a national construction contractor, has an opening for a Project Accountant with strong construction experience in their Greater Chicago area location.
Responsibilities Include:
Calculate monthly revenue and GP projections on a weekly basis
Maintain weekly / monthly reporting track job performance and profitability
Create and analyze weekly / monthly reports for Upper Management
Investigate project variances and submit variance reports to management
Close out project accounts upon project completion
Report on project profitability to management
Report weekly and monthly financial variances and KPI’s
Prepare a 3 month look ahead for Revenue and GP forecasting
Improve processes and procedures to create continuous improvement and additional profits
Responsible for understanding contracts billed, unbilled, GP, and projections
Process CSR / Revenue closing process for moth end; perform detailed general ledger/sub-ledger account reconciliations
Works with Operations Team to develop annual Revenue Budget
Other Duties:
Review Contracts for Billing instructions; communicate details to AR Biller
Knowledge of AIA G702/703 Billing Document – Generate Schedule of Values based on estimated budget
Insure proper and timely Contract work & "T&M" (Time and Material) billings
Follow up and collection of Accounts Receivable Invoices including Statement of Account for clients
Qualifications:
Bachelor Degree in Accounting
Must be an excellent team player
Experience using computerized accounting systems (ERP)
Strong knowledge of Excel and Word required
2+ years of experience in Construction Industry; thorough knowledge of job costing, earned revenue, scheduling, budgets, estimating, as well a GAAP
Strong problem solving and analytical skills
Attention to detail and the ability to complete job duties with a high degree of accuracy
Report/Crystal Report writing experience is a plus
Click here to apply online
#J-18808-Ljbffr
Responsibilities Include:
Calculate monthly revenue and GP projections on a weekly basis
Maintain weekly / monthly reporting track job performance and profitability
Create and analyze weekly / monthly reports for Upper Management
Investigate project variances and submit variance reports to management
Close out project accounts upon project completion
Report on project profitability to management
Report weekly and monthly financial variances and KPI’s
Prepare a 3 month look ahead for Revenue and GP forecasting
Improve processes and procedures to create continuous improvement and additional profits
Responsible for understanding contracts billed, unbilled, GP, and projections
Process CSR / Revenue closing process for moth end; perform detailed general ledger/sub-ledger account reconciliations
Works with Operations Team to develop annual Revenue Budget
Other Duties:
Review Contracts for Billing instructions; communicate details to AR Biller
Knowledge of AIA G702/703 Billing Document – Generate Schedule of Values based on estimated budget
Insure proper and timely Contract work & "T&M" (Time and Material) billings
Follow up and collection of Accounts Receivable Invoices including Statement of Account for clients
Qualifications:
Bachelor Degree in Accounting
Must be an excellent team player
Experience using computerized accounting systems (ERP)
Strong knowledge of Excel and Word required
2+ years of experience in Construction Industry; thorough knowledge of job costing, earned revenue, scheduling, budgets, estimating, as well a GAAP
Strong problem solving and analytical skills
Attention to detail and the ability to complete job duties with a high degree of accuracy
Report/Crystal Report writing experience is a plus
Click here to apply online
#J-18808-Ljbffr