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The Walsh Group - Walsh Construction & Archer Western · 1 day ago

Senior Project Accountant

AZ_Goodyear_225134

Full-time

Onsite

Senior Level

5+ years exp

The Walsh Group is a fourth-generation, family-owned business that is successful and fast-growing in the construction industry. They are seeking a Senior Project Accountant to manage the accounting for large projects, ensuring compliance and accuracy in financial processes while maintaining good rapport with project staff and management.

Construction

Responsibilities

Reviews and processes subcontracts, subcontract change orders and Performance and Payment bonds to ensure they are in compliance with specified terms

Collects and reviews project subcontractor/supplier lien waivers

Collects, reviews, and processes subcontractor/supplier monthly project invoices. Needs to ensure all invoices have been accrued properly and timely to the correct cost reports and phase codes. Ensures proper payments to all subcontractors and major suppliers

Individual exhibits a high level understanding of the Walsh cost report and all of the Accounting functions related to the costs posted to the cost report

Individual has a strong understanding of the Walsh monthly P&L process and ensures timely submittal of project P&Ls and reviews the P&Ls for accuracy

Processes cost transfers on project cost report for Project Management staff

This position requires an in depth monthly analysis of the owner billing and ability to produce owner billing independently, when applicable

Collects, reviews and submits monthly owner billings to the Accounting Manager or Controller for processing

Monitors cash flow and communicates with the project staffs on tracking A/R and when the projects are paid

Works independently and manages the Accounting operations for mega-projects or multiple large projects