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    Project Accountant - San Francisco, United States - Giularos Search Firm

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    Description

    Project Accountant - Construction and Design at Giularos Five Star Hospitality


    Join our team for this exciting opportunity in project accounting!


    $1,000 Sign on after 30 Days

    Giularos Five Star Hospitality has an AMAZING opening for a Project Accountant focused on Construction and Design.

    AMAZING PERKS:

    • PTO + 8 Holidays
    • Medical, Vision, Dental, Life Insurance
    • Gym Discounts
    • 401 K Match at 3%

    The Job:

    • Review AIA contracts and identify contractual terms for audit payment application purposes
    • Review/audit Guaranteed Maximum Price (GMP) invoices ensuring documentation supports the transactions, receive approval and send reminders regarding unapproved payments
    • Review and enter all project related charges-reclassify journal entries
    • Review and reconcile vendor statements in collaboration with PMs for outstanding invoices, while communicating with both vendors and team members on the status of invoices and checks
    • Provide General Contractors with timely payments in collecting lien waivers
    • Reconcile Construction-in-Process (CIP) and Capital renovation monthly to project account reports
    • Project Manager/Project Director to define % complete while Project Cost Control Specialist (PCCS) to analyze billings reflect correct % work completed amounts
    • Reconcile Construction Cost Report for % complete, Paid-to-Date, Prior Approved Pending Payment, Current Billing, Remaining Balance, Contract Amount, Approved Change Order, and Pending Change Order amounts
    • Reconcile vendor account status for the aforementioned categories against Project Cost Report and monthly progress and/or final billings of General Contractor, specialty contractors, vendors, design consultants, and specialty consultants
    • Conduct final audit for final payments to Contractor, Vendors, and/or Consultants
    • Review and approve all preconditions for progress and final payments are met before endorsing payments
    • Review Contract Agreements and Purchase Order Agreements for payment requirements
    • Manage payment application and approval process to ensure timely approval in compliance with Contract terms; alert when any party is delaying process
    • Review and analyze project cost commitment status and risk exposure
    • Tracks and analyzes capital proposals, approvals, changes, proposed costs
    • Accounting for all open projects, tracking change orders, direct and indirect costs. Communicate with Accounting about any changes or checks to be expedited
    • Process monthly general contractor payment applications
    • Assist with loan draw by prepare documentation package to upload in Box / construction project lender, respond to lenders questions
    • Review team member expense reports
    • Processing invoices and payments, tracking and reconciling to general ledger
    • Mail checks, when necessary
    • Review required Insurance Certifications and Lien Releases
    • Cost commitment system
    • Familiar with all aspects of project costs: preconstruction, consultant costs and construction costs
    • Ad hoc projects

    What we are looking for:

    • 3+ years of accounting experience in construction or hotel construction
    • Understanding of the construction process, including legal issues and contractual method, to include project costs
    • Great Plains, Procore, Box, Textura, FRX experience preferred

    Apply today to start your Career with this awesome Organization


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