Project Accountant - Creative Financial Staffing

Title: Project Accountant

• Privately held company in the commercial contractor space for companies like Walmart store construction, rebuild and distribution centers
• They enjoy a nice day at office, play bags and BBQ in the nice weather
• Gurnee (40 pp office) and NY office locations, a 90 person size General Contractor
• Founded in 1958

• Friendly environment with open door policy
• Employees have said things like: “supportive leadership and management team”, “promote from within”

Overview of the Project Accountant role:

• G702 and G703 billing
• Waivers using CMiC software
• Dealing with contracts and assisting Sr. Project Accountants
• They are growing with a lot of new retail and industrial business, thus the urgency.

Project Accounting

Draw Preparation

Draw Distribution

Waiver Preparation- rather simple, they are all identically

Waiver Collection

Other Project Accountant duties

Financial Statement- monthly

Percentage of Completion

Monthly Accruals

Monthly Close-out

Bank Account Reconcilement(s)

General Ledger Reconcilements

Payroll Processing

Draw Analysis

Would look for:

• Contract and waiver experience from a GC or Subcontractor
• Construction industry experience acceptable in lieu of degree

  Salary Range $75,000 to $80,000
  

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