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Senior Project Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, San Diego

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Senior Project Accountant will manage project accounting for projects averaging $200M in value, working on an average of 10 active projects at a time. Responsibilities include ensuring compliance, assisting in audits, improving processes, and mentoring other accountants.

Job Responsibility:

  • Ensure accuracy and compliance in all accounting-related functions for assigned projects
  • Provide guidance and support to project teams with complex accounting-related questions or needs
  • Prepare and assist in interim and year-end external audits, ensuring thorough and accurate records
  • Establish and maintain excellent working relationships with other business partners, including Project Managers, to ensure compliance with accounting policies, procedures, and controls
  • Understand and review owner contracts for accounting-related tasks and responsibilities
  • Review and track Preliminary notices and ensure subcontractor compliance with document requirements
  • Process subcontractor payments in a timely manner and ensure adherence to month-end and quarterly deadlines
  • Develop and enhance project accounting processes, identifying and implementing improvements for efficiency and accuracy
  • Perform cost coding and review the accuracy of vendor and subcontractor invoices
  • Complete month-end and year-end closing procedures, including preparation of complex journal entries, financial analysis, and respective account reconciliations
  • Assist Accounts Receivable with cash application process for owner billings
  • Train and mentor other Project Accountants, sharing expertise and best practices to enhance team performance
  • Adhere to all financial deadlines, including month-end and quarterly reporting

Requirements:

  • 5+ years of project accounting experience, including POC and WIP reporting
  • 1+ year of general ledger close experience, including the hands-on preparation and posting of journal entries, preferably for an AEC company
  • Experience with AIA Billings highly valued

Nice to have:

Experience with AIA Billings

What we offer:
  • Work-life balance with three days remote work on average
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 25, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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