Direct message the job poster from Specialized Recruiting Group - Charlotte, NC
Mari Wallace
Professional Recruiter at Specialized Recruiting Group | Charlotte, NC
Specialized Recruiting Group is looking for a Senior Commercial Accountant for an award winning builder here in Charlotte. This position is new due to growth and will be a critical part of the strategy and continued success. They offer excellent benefits, competitive pay and an outstanding culture.
Position Responsibilities:
Subcontract Administrator Duties
Work with Project Assistants and Project Managers to generate and distribute subcontracts via Procore
Track the status of subcontracts and sync executed subcontracts between Procore and accounting software ensuring execution and compliance
Collect and track insurance records and ensure that all subcontractors are properly insured and licensed prior to start and throughout the duration of the project
Process all subcontract change orders including syncing between Procore and accounting software, and record-keeping in both Procore and company job folders
Collect and save all final statements and lien waivers to company folders
Manage contractual risks through synchronization of documents (i.e. certificates of insurance, lien waivers.)
Accounts Payable
Demonstrate a thorough understanding of the flow of funds for multifamily bond, mortgage and investment transactions during closings, construction period and post-conversion to permanent financing.
Verify and reconcile general ledger to bond, mortgage and draw schedules as well as escrow and cash/investment balances.
Collect monthly subcontractor payment applications, review for accuracy, and prepare for President, VP and Project Management team.
Communicate consistently and effectively with subcontractors to reconcile pay application status with respect to original contracts, change orders, and pending change orders
Establish and maintain a positive working relationship with all subcontractor, supplier, and vendor representatives
Assist the Accounting Manager/PM in the monthly owner billing by pulling together the backup required based on the owner/contract
Review all subcontractor and supplier preliminary lien waivers for accuracy
Track lien waivers and joint check agreements to ensure that any supplier liabilities are met at the time of Subcontractor payment
Disburse funds to the subcontractors and ensure compliance with all support documentation including lien waivers, insurance certificates, signed agreements, warranty, O&M Manuals, etc.
Collect and review all general invoices and match with a Vendor Purchase Order when appropriate.
Prepare final statements in accounting software at the end of the project and send to subcontractors and suppliers for their review.
Analyze project accounting metrics and each project’s financial position monthly and escalate any issues as needed
Manage vendor set ups in Accounting software/Procore through activating new and deactivating old
Performs other duties and accounting tasks as assigned
Requirements:
Four (4) year degree in finance or accounting field and ten (10) years of relevant work experience
Experience in Procore, Bluebeam or Adobe, Excel, QuickBooks preferred.
Experience in the multi-family construction industry and job cost accounting
Strong financial aptitude and attention to detail
Results-orientated with proven ability to organize, plan and prioritize work to meet deadlines
Excellent verbal, written, and presentation skills; communicates effectively with management, employees, customers, and vendors
High level of motivation, integrity, and commitment to team and customers
Strong work ethic with an unwavering commitment to quality and professional work
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance, Accounting/Auditing, and Strategy/Planning
Industries
Construction and Building Construction
Referrals increase your chances of interviewing at Specialized Recruiting Group - Charlotte, NC by 2x