Pepper Construction Group
Project Accountant - Commercial Construction
Pepper Construction Group, Cincinnati, Ohio, United States, 45208
With offices in Illinois, Wisconsin, Indiana, and Ohio, Pepper Construction is a national general contracting and construction management firm that primarily serves the private sector. Pepper Construction provides clients the experience and resources of a national company, combined with the hands‑on approach of a local company.
Position Summary This role is responsible to prepare owner billings in accordance with contractual terms. You will ensure job costs are processed in accordance with company internal control procedures. Managing relationships with third‑party subcontractors and the project management team, to ensure superb levels of customer service and prompt payments, is also a key responsibility of this position.
Major Responsibilities
Review owner contracts and identify contractual terms for billing purposes
Analyze and process job‑related costs in accordance with internal control procedures
Coordinate the billing process with the project team. Prepare accurate billings on a timely basis. Reconcile job costs to monthly billings. Identify and communicate unbilled/late billed costs
Provide subcontractors with timely payments in exchange for waivers
Review and compile waiver packages
Facilitate job closeout. Prepare closed job accrual and reconcile profit (loss)
Understand subcontractor insurance compliance
Understand impact of cash flow on projects billed
Compile monthly subcontractor certified payroll reports as needed
Position Requirements
Bachelor of Science degree in Accounting, preferred
3 years of accounting related experience, preferred
Detail oriented
Ability to multi‑task and achieve results in a dynamic and ever changing environment
Good communication skills, both verbal and written
Strong interpersonal skills
Ability to work independently or collaboratively, as part of a team
Construction or property management experience, preferred
Pepper Construction is an Equal Employment Opportunity employer. Please note: Pepper does not sponsor work visas.
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Position Summary This role is responsible to prepare owner billings in accordance with contractual terms. You will ensure job costs are processed in accordance with company internal control procedures. Managing relationships with third‑party subcontractors and the project management team, to ensure superb levels of customer service and prompt payments, is also a key responsibility of this position.
Major Responsibilities
Review owner contracts and identify contractual terms for billing purposes
Analyze and process job‑related costs in accordance with internal control procedures
Coordinate the billing process with the project team. Prepare accurate billings on a timely basis. Reconcile job costs to monthly billings. Identify and communicate unbilled/late billed costs
Provide subcontractors with timely payments in exchange for waivers
Review and compile waiver packages
Facilitate job closeout. Prepare closed job accrual and reconcile profit (loss)
Understand subcontractor insurance compliance
Understand impact of cash flow on projects billed
Compile monthly subcontractor certified payroll reports as needed
Position Requirements
Bachelor of Science degree in Accounting, preferred
3 years of accounting related experience, preferred
Detail oriented
Ability to multi‑task and achieve results in a dynamic and ever changing environment
Good communication skills, both verbal and written
Strong interpersonal skills
Ability to work independently or collaboratively, as part of a team
Construction or property management experience, preferred
Pepper Construction is an Equal Employment Opportunity employer. Please note: Pepper does not sponsor work visas.
#J-18808-Ljbffr