Project Accountant

Client: High-End Residential Construction Firm; Role: Project Accountant (Temporary); Pay Rate: $40-$43/hr; Location: Long Island City, Queens - *5 days a week*; Job Description: Review job set up form withProjectManager, enter key data and set up job in Sage. Prepare monthly AIA billing, as well as 'Time & Materials' and 'Stipulated Sum' client invoices. Reconcile 'work in progress', including all corresponding supporting paperwork, and maintain all files related to invoices. Enter all subcontractor invoices/AIA's, material invoices, and material order forms into Sage. Ensure data accuracy of client accounts, change orders, and sub-contractors. Provide reports necessary for compliance andprojectteam meetings. Review subcontractor insurance to enter respective data into Sage while maintaining accurate and timely records. Create and maintain organized electronicprojectfolders for accounting purposes on shared network drive. Produce monthly reports for inclusion in Company 'work in progress' updates. Maintain monthlyprojectbilling schedule. Enterprojectestimate and contract data into Sage. Review accounts receivable aging and coordinates withprojectmanagers and clients to expedite collection. Select job related invoices to be paid during each check run. Review accounts payable pending invoice register and coordinates withprojectmanagers for timely approval and coding of job related invoices. Review accounts payable aging and investigates to resolve issues with old payable items. Prepare Client waivers of lien and statements, when necessary. Assist in compiling information in connection with the year-end financial statement Review. Provide other support as directed. Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io. Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly). Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here ( Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr Vaco