Project Accountant

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POST DATE 9/12/2016
END DATE 10/24/2016

Parker and Lynch Fort Lauderdale, FL

Company
Parker and Lynch
Job Classification
Full Time
Company Ref #
23166677.20697392
AJE Ref #
576145862
Location
Fort Lauderdale, FL
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

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span Parker + Lynch's client in the Hollywood/Fort Lauderdale area is looking to hire a Project Accountant to join their team. This is a very exciting opportunity to join a growing company with an exciting future. Candidates should have at least 3 years of experience as a project accountant in construction or job-cost related industry. They should also have a strong understanding of the overall project execution process, including budgeting, cost reporting, cost control, schedule, and anticipated cost and project profitability. br   br   br Responsibilities: br ul
li A1A billing /li li Manage cost control as well as overall project costs as they relate to budget and impact on profitability. /li li Accounts receivable reconciliation. /li li Enter all trade/subcontractor contract documents and change orders into accounting software. /li li Process payments to trades and subs in timely manner. /li li Interface with corporate accounting activities including A/P, A/R, Payroll and financial reporting as required. /li li Ensure that the subcontractors, suppliers and vendors account balances in the Accounts Payable module are accurate and agree with Accounting project system at all times. /li li Ensure accurate payment of the subcontractors, suppliers and vendors invoices when approved by the Project Managers. /li li Match all invoices with purchase orders and delivery tickets daily. /li li Manage all credit memos and back-charges to ensure that no incorrect charges are paid. /li li Process all direct owner purchase order invoices in a timely manner and ensure supporting paperwork is attached, correct, and approved by management. /li li Facilitate and complete monthly close procedures, ensuring accurate and timely monthly, quarterly and year-end close processes. /li li Prepare and review monthly account reconciliations. Write journal entries, reconciles bank accounts to Bank Statement and to GL. /li li Process monthly bank requisition applications. /li li Produce/analyze/distribute monthly financial statements. /li li Prepare monthly and weekly bank reconciliations.  Research and resolve discrepancies. /li li Prepare annual budgets and quarterly forecasts of non-operating expenses. /li li Prepare monthly/quarterly cash projections. /li li Maintain Notice to Owner Log. /li li Prepare Releases of Lien and Releases of Claim as required. /li /ul
  br span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' This is a full time, direct hire opportunity with a base salary and benefits. Interested and qualified candidates can send their resume directly to me at a href='mailto:rhonda.preble@parkerlynch.com' rhonda.preble@parkerlynch.com /a /span . br   br   br /span