Project Accountant - HYBRID

Employer
Creative Financial Staffing LLC
Location
Falls Church, VA
Posted
May 19, 2022
Closes
May 22, 2022
Ref
528044314
Hours
Full Time
Our client is one of the fastest-growing general contractors in the Mid-Atlantic! They are looking to add a Project Accountant to their team due to tremendous growth! In this role you'll work alongside great people and will receive an impressive range of benefits, ample opportunities to grow and time to have fun. This is a dynamic opportunity where you can have a major impact and an amazing experience right from the start. Award winning culture - consistently rated one of the DMV's best places to work! Beautiful work spaces Hybrid/Flex work schedule Committed to doing everything they can to offer quality benefits and healthcare coverage at an affordable price! Great employee reviews!: "Company is home to the finest group of team members, leaders, and individual contributors that I have come across throughout my entire career. We are a department of 100+ who are a family. We all look out for each other and treat each other with respect and kindness. Outside of the accounting department, we have an exceptional group of operational counterparts who are just as wonderful to work with daily. Our core values of concern, creativity, passion and the pursuit of perfection are more than just words at this organization. We practice what we preach!" Primary Responsibilities: As a Project Accountant, your primary responsibilities include: Prepare monthly financial packages in concert with month-end close Monitor the project's key performance indicators. Provide accurate and timely information in order to comply with regulatory requirements - cost certifications, tax returns, and annual financial statements. Manage the company's risk. Ensure that company policies are followed, including audit of insurance certificates, payment and performance bonds, executed lien releases, executed subcontracts and change orders. Manage the project's cash flow. Ensure that company is paid accurately and timely. Ensure that vendors are paid accurately and timely. Process accounts receivables, including preparation of monthly draw requests to project's funding source and subsequent monitoring of timely collection Process accounts payables, including data entry of subcontractor requisitions and subsequent timely payment to subcontractors. Perform timely monthly close, allowing more time for value-added analysis and better-informed management decisions. Prepare monthly journal entries, account analyses and maintain the trial balance for project(s). What You Bring to Us: Bachelor's Degree in Accounting. 4 years of Accounting experience Construction based accounting software experience a plus Experience in AP, AR, GL, Project cost accounting and monthly close process. Experience in MS Excel, Word and Outlook and construction accounting software. Excellent communication skills. Flexible, willing, team player attitude. Detail oriented. Ability to prioritize and multi-task.