Project Accountant

Overview For more than 40 years, Empire Construction has partnered with clients across the country to deliver exceptional retail, restaurant, hospitality, healthcare, industrial, and commercial construction projects. Founded in 1982 as a family-owned business in Santa Ana, California, Empire has grown into a nationally respected general contractor by building lasting relationships, exceeding client expectations, and maintaining an unwavering commitment to quality. We are seeking a Project Accountant who thrives in a fast-paced environment and is passionate about accuracy, accountability, and delivering results. This position is responsible for the full-cycle job cost and contract accounting functions for construction projects, including project billing, job cost tracking, financial reporting, invoice processing, and maintaining accurate project documentation. The Project Accountant works closely with project teams, customers, vendors, and internal stakeholders to ensure financial accuracy, compliance, and exceptional customer service. If you\'re looking to join a growing company where your contributions matter, your performance is recognized, and you have the opportunity to learn, grow, and advance your career, Empire Construction is the place for you. We are committed to building a team of professionals who take ownership, maintain a positive attitude, collaborate to achieve shared success, and continually raise the standard of excellence. At Empire, we don\'t settle for "good enough"; we challenge ourselves to exceed expectations and deliver outstanding results for our clients and each other. Responsibilities Review AP invoices, code, and enter Maintain project-related records, including contracts and change orders Authorize the transfer of expenses into and out of project-related accounts Track appropriate lien releases for assigned projects Create and submit AIA billing to subcontractors Work closely with the Project Engineers and Project Managers to ensure financial performance and necessary budget updates Assist in investigating, reconciling, and balancing project costs Verify the accuracy of invoices and other accounting documents or records Reconcile records with internal company employees and management, or external vendors and customers Compile data and prepare a variety of reports Provide clerical and administrative support and assist with special projects, as directed by the Accounting Manager General bookkeeping tasks and accounting operations support Review purchase orders for appropriate documentation and approval prior to posting invoices Update and maintain customer and vendor databases using Sage & Procore Utilize computer tools such as Procore, Sage, Excel, Word, Outlook, and Adobe, as well as online meeting and collaboration software Maintain files and documentation thoroughly and accurately, in accordance with company policy and Generally Accepted Accounting Principles (GAAP) Participate in the organization and execution of accounting projects as required. Represent the company professionally and manage and maintain customer relationships through prompt, clear, and consistent communication Perform additional duties as assigned Qualifications Extensive construction billing experience is required, including preparation, submission, and management of AIA progress billings Proficiency in Sage, Microsoft Excel, Word, and Outlook, with experience using Procore for project management and billing administration Strong organizational and time management skills, with the ability to prioritize and manage multiple tasks simultaneously while meeting deadlines Strong clerical skills, including effective phone and email communication, document filing, and general computer proficiency Professional demeanor with sound judgment, discretion, and maturity in handling confidential information Excellent communication skills with the ability to effectively engage with customers, co-workers, and stakeholders Strong team player with the ability to collaborate efficiently in a dynamic work environment Education and Experience Minimum of 2-5 years of experience in an accounting role, preferably within construction billing Physical and Work Environment Requirements Office-based position with work hours determined by the manager and company workload; additional hours may be required to meet business needs Prolonged periods of sitting and working at a computer Ability to occasionally lift and carry up to 25 pounds Ability to perform general office functions and move throughout the office environment Reasonable Accommodation The Company will provide reasonable accommodation for qualified individuals with disabilities in accordance with applicable federal, state, and local laws. At-Will Employment Employment with the Company is at will. This job description does not create a contract of employment, and either the employee or the Company may terminate employment at any time, with or without cause or notice, in accordance with applicable law. Equal Employment Opportunity The Company is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, medical condition, marital status, veteran status, or any other protected status under federal, state, or local law. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr