SUMMARY:
Reporting direction to the controller, the Project Accountant will be responsible for the accurate recording monitoring and reporting on ZSI Coatings & Carpentry Projects.
DUTIES AND RESPONSIBILITIES:
· Shared responsibility with the project accountant team to monitor the AP emails for payables and subcontractors.
· Review vendor statements
· Send payables through workflows to ensure Project Management or Executive Management approval of all payables.
· Reviews and processes all subcontractor payables, including the subcontractor payment applications and T&M work
o Ensures that subcontractor’s payables are within contract constraints and mathematically correct
· Prepares monthly AIA billing packets for Project Managers to create Pencil Copies of invoices.
· Prepares monthly AIA billing to customers which also may include:
o Partial Lien Releases
o Final Lien Releases
o Contractor Affidavits
o Warranties
o Sub Subcontractor Lien Releases
· Perform Ticket (T&M) Billing
· Prepare monthly reports for Project Managers and Executive team noting any project variances or additional information on the job performance
· Set-up all new jobs in Timberline
o Job Estimates
o Contract Schedule of Values
· Perform customer AR collections
· Follow month end close schedule and ensure departmental deadlines are met
SUPERVISORY RESPONSIBILITIES:
· None
EDUCATION AND EXPERIENCE:
· Project Accounting Experience 2+ years
· Sage Construction 100 Timberline experience a plus
· BA/BS in Accounting, Finance or Economics
COMPETENCIES:
· Knowledge of construction industry and terms
· Excellent verbal and written and communications skills
· Keen attention to detail with an ability to spot errors
· Strong analytical, organization and time management skills
· Fundamental knowledge of construction techniques, building materials, standards and equipment a plus
PHYSICAL REQUIREMENTS:
Job Type: Full-time
Pay: $40,000.00 – $70,000.00 per year
Benefits:
Physical Setting:
Schedule:
Supplemental Pay:
Work Location: One location
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