Ascendo Resources
Overview
A New York City–based construction firm specializing in luxury residential projects is seeking a
Project Accountant
to join their team. This is a hybrid role located near the Lincoln Center, offering a salary of
$75,000–$85,000
and the chance to play a key role in high-profile projects within a dynamic environment. Base pay range
$75,000.00/yr - $85,000.00/yr Qualifications
Bachelor\'s degree in accounting 1+ years of project accounting experience in a construction environment Proficiency with Sage 300 strongly preferred Responsibilities
Handle client billing using G702 forms Manage purchase orders and ensure accurate processing Ensure subcontractor COIs are compliant, and renewals are received on time Review PCOs and RFAs, verifying accuracy of data entry Request invoices from subcontractors and ensure proper entry into the system and requisitions Accurately calculate retainage per contract terms and schedule timely release Manage, update, and distribute the monthly pencil requisition Prepare monthly requisitions with accurate details and deliver to Project Manager promptly Process subcontractor payments in alignment with client payment schedules Verify insurance requirements for subcontractors and vendors Oversee subcontractor progress payments, ensuring timeliness and accuracy Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr
A New York City–based construction firm specializing in luxury residential projects is seeking a
Project Accountant
to join their team. This is a hybrid role located near the Lincoln Center, offering a salary of
$75,000–$85,000
and the chance to play a key role in high-profile projects within a dynamic environment. Base pay range
$75,000.00/yr - $85,000.00/yr Qualifications
Bachelor\'s degree in accounting 1+ years of project accounting experience in a construction environment Proficiency with Sage 300 strongly preferred Responsibilities
Handle client billing using G702 forms Manage purchase orders and ensure accurate processing Ensure subcontractor COIs are compliant, and renewals are received on time Review PCOs and RFAs, verifying accuracy of data entry Request invoices from subcontractors and ensure proper entry into the system and requisitions Accurately calculate retainage per contract terms and schedule timely release Manage, update, and distribute the monthly pencil requisition Prepare monthly requisitions with accurate details and deliver to Project Manager promptly Process subcontractor payments in alignment with client payment schedules Verify insurance requirements for subcontractors and vendors Oversee subcontractor progress payments, ensuring timeliness and accuracy Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr