Job Summary

Prepares, records, analyzes and reports on the cost of producing the organization's products and services. Analyzes capital budget requests. Maintains ledgers and financial statements.

Essential Duties

• Performs project set up, change order entry, and overall maintenance of a project. Maintains project files. Prepares and enters project related journal entries.
• Prepares and submits monthly project billings to include both lump sum and cost plus projects. Prepares and submits all required reports for assigned projects – CIP reports, lien waivers, project audits, etc.
• Accomplishes month-end closing tasks for assigned business unit.
• Reconciles and prepares monthly sales report for assigned business unit. Conducts business unit account reconciliations – suspense, previously closed, incentive, etc.
• Conducts gross margin analysis to ensure the financial integrity of projects.

• 1+ year of experience working with AIA billing required.
• 1+ year of experience handling billing within the construction/engineering industries preferred.
• Bachelor’s Degree in Accounting, Finance or related field is preferred.
• Proven work experience as a Cost Accountant or similar role preferred.
• Thorough knowledge of accounting procedures.
• Understanding of Generally Accepted Accounting Principles (GAAP).