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Corporate Management Group - Workforce management and staffing solutions - Careers
Job Openings
murica

Project Accountant - Dacono, CO

Location:

Dacono, CO

Openings:

1

Project Accountant

One of the Nation’s leading Stair & Rail Manufacturers is seeking a Staff Accountant. We have a reputation in the industry for our safety, quality, efficiency, and how we take care of our people.  This is achieved by employing quality people who work together as a team in accomplishing goals. 

 

 A successful candidate will have the following skills:

 

·         High School Diploma with business classes. Prefer a Bachelor’s degree in Accounting, Finance, or Business Administration with an Accounting emphasis.

·         Knowledge of accounting principles and revenue recognition.

·         Knowledge of Microsoft Excel, Word, and billing/accounting systems, including Construction Accounting Software.

·         Three (3) years’ experience with a 10 million dollar or larger company. Experience is necessary in maintaining the proper records, updating those records as necessary, and observing all state and federal regulations.

·         Having the ability to work with other employees and keep all lines of communication open amongst the office, shop, and external sources.

·         Construction Industry experience is preferred.

·         Basic understanding of Construction industry contracts.

 

A Staff Accountant will have the following responsibilities and duties:

 

Accounts Receivable

·         Filling out General Contractor Pre-qualification forms.

·         Reviewing and filing of Contracts.

·         Accurately setting up New Customers, Projects/Jobs and SOV Schedules.

·         Ensure compliance with customer contracts with regards to certificates of insurance, retainage, schedules, deadlines and other compliance documents.

·         Accurately preparing and sending out Customer Pay Applications/ invoices according to contract/customer deadlines.

·         Maintenance of accurate and up-to-date Accounts Receivable records/Current Aging.

·         Making collection calls and maintaining good relationships with customers

 

Monthly Reporting/Tasks

·         Assist with month end closing and reconciliations.

·         Assist with Backlog Report

·         Assist with monitoring and adjusting the monthly Over/Underbilling

 

Other Office Support Tasks:

·         Assist with answering of incoming phone calls as needed.

·         Any other responsibilities as assigned by the supervisor

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