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    Project Accountant - New York, United States - Pavarini McGovern

    Pavarini McGovern
    Pavarini McGovern New York, United States

    2 weeks ago

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    Description


    Pavarini McGovern is looking for a Project Accountant to support their team.

    Responsibilities include but not limited to:
    • Working with CMIC software specifically R12.
    • $ million in total workload
    • Obtain the contract GMP and review with Estimating and Project Management to properly assign phase codes and enter original budget into the CMiC accounting system
    • Map Bill codes and set up invoices for billing (G702, G703 format) - use the company standard format
    • Review PCI's and change order requests, as prepared by project management. Update, and post as required.
    • Review subcontracts and subcontractor change orders. Review change orders for proper attachments and backup, math errors and check established billing rates. Confirm there are established billing rates for all subs.
    • Review all invoices and subcontractor progress payment forms (A-3's) for billing. Check flysheets for accuracy, job name, math errors, previous billings and past due balances. Do not process statements for billing but review all statements to ensure that all invoices have been received.
    • Review Owner Change Order (AIA format). Cimfirm OCO is complete and accurate before posting. Update G703 and G702 billing to reflect new contract amount when preparing bill.
    • Prepare monthly requisition for Project Managers' review. Include all costs for the month including labor, general conditions, subcontractor invoices, insurance and all applicable taxes. Make sure that the current labor rates, as per contract documents, are being used. Check that the insurance and tax rates are current.
    • Post monthly sales.
    • Prepare cost over billings to ensure job is being billed properly. Identify job cost items not billed and ensure that these items are included in next month's billing or coded as non-reimbursable. Identify and report any other variances.
    • Prepare journal entries to move job cost from preconstruction to the live job, and correct any posting errors.
    • Prepare gross/net schedule where applicable. Reconcile the amount to be paid directly to the subcontractors by the owner (agency) with the amount billed and posted to the agency G/L account.
    • Reconcile assigned suspense accounts on a monthly basis.
    • Attend monthly accounting staff meetings. Complete all duties in compliance with the month-end schedule.
    • Assist Project Manager with closeout procedures. Ensure that all costs have been received, processed and included in the final billing. Check that all applicable waivers have been received.
    Qualifications
    • College degree in Accounting preferred or equivalent accounting experience
    • At least 5+ years project accounting experience
    • CMiC software experience a plus or other comparable accounting software.
    • Must be able to adapt to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events.
    • Desire to learn and accept new challenges.
    Salary Range
    • Desired salary range $80,000- $110,000
    Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: [Medical Insurance] [Dental Insurance] [Vision Insurance] [Health Savings Account] [Healthcare Flexible Spending Account] [Dependent Care Flexible Spending Account] [401(k) retirement plan with employer match] [Life & AD&D Insurance] [Long-term Disability Insurance] [Short-term Disability Insurance] [Critical Illness Insurance] [Accident Insurance] [Hospital Indemnity Insurance] [Home & Auto Insurance] [Family Support] [Pre-tax Paid Parking/Public Transportation] [Paid time off: 2 Weeks for Non-Exempt and Three Weeks for Exempt] [Time Away Benefits] [8 Paid Holidays] [Group Legal] [Employee Stock Purchase Plan] [Identity Theft Protection] [Group Legal] [Pet Insurance] [Employee Assistance Program]

    Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.

    EEO Statement:

    The STO Building Group family of companies-Structure Tone, Structure Tone Southwest, Pavarini Construction Co., Pavarini McGovern, LF Driscoll, Govan Brown, Ajax Building Company, BCCI Construction, Layton Construction, Abbott Construction, and RC Andersen-includes over 4,000 employees located in offices throughout the US, Canada, UK, and Ireland. We provide a complete range of construction services, from site selection analysis, design constructability review and aesthetic enhancements to interior fit-outs, new building construction, and building infrastructure upgrades and modernization. Learn more about how we partner with our clients to imagine, execute, and realize their vision at .

    We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
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