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ICX Group

Senior Project Accountant

ICX Group, Miami, Florida, us, 33222

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We are seeking a detail-oriented and dependable

Project Accountant

to support all financial aspects of our construction projects from start to finish. Responsibilities include:

Maintaining accurate project budgets, forecasts, and cost tracking

Monitoring job costs, analyzing variances, and preparing WIP reports

Supporting project managers with financial insights and budget-to-actual reporting

Coding, entering, and processing vendor invoices for each project

Verifying subcontractor and vendor billing accuracy, including lien releases and compliance documents

Tracking subcontract agreements, change orders, insurance certificates, and expiration dates

Preparing and submitting customer billings, payment applications, and AIA documentation

Tracking accounts receivable, retention/retainage, and following up on outstanding payments

Coding labor hours to correct cost codes and reviewing timesheets for accuracy

Assisting with certified payroll reports when required

Maintaining cost codes and job cost structures for each project

Tracking materials, equipment, labor, subcontractors, and overhead allocations

Preparing detailed job cost reports for management

Posting journal entries and maintaining accurate project-related general ledger records

Reconciling project accounts, including AP, AR, retainage, and job cost accounts

Assisting with monthly, quarterly, and year-end close processes

Tracking project contracts, change orders, and ensuring financial impacts are updated in the system

Maintaining organized digital and physical project files and supporting audits as needed

Qualifications:

3+ years of accounting experience (construction required)

Experience with job costing and project-based accounting

Proficiency with accounting software such as QuickBooks, Sage, Viewpoint, Procore, or similar

Strong Excel skills and the ability to analyze financial data

Excellent communication, organization, and time-management skills

Competitive pay

100% paid health insurance

PTO and paid holidays

401(k) options

Opportunities for advancement

Seniority Level Mid-Senior level

Employment Type Full-time

Job Function Accounting/Auditing and Finance

Industries: Staffing and Recruiting

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