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Project Accounting Supervisor

$107.95k
Full-time

Kforce's client, one of New York's most respected Real Estate Developers, seeks a Project Accounting Supervisor. This role offers competitive compensation/benefits, a great work environment and lots of visibility and potential to advance. Responsibilities:

  • Direct supervision of personnel including Project Accountants and Accounts Payable Associates
  • Project Accounting Supervisor will review and ensure accuracy and integrity of AIA invoice billing
  • Review and verify billing for fee percentage and insurance
  • Liaise with clients and monitor collection of billing
  • In charge of outstanding accounts receivables -manage follow-up inquiries to clients
  • Monitor cash flow and communicate to senior management
  • Participate in monthly financial meetings with project managers for monitor progress of project and ensure proper and accurate billing and pay application to client per contract terms
  • Review and interpret contracts, subcontractor documents, payment terms, insurance, and bond requirements
  • Review and verify accuracy of final AIA payment application from trade subcontractors
  • Liaise with vendors and respond to inquiries from general contractors and project managers
  • In charge of outstanding accounts payables
  • As a Project Accounting Supervisor, you will monitor weekly check runs and wire transfers
  • Responsible for close out of the projects upon their completion
  • Assist with the monthly close process and financial reporting for the Company
  • Bachelor's degree in Accounting preferred
  • 7+ years of construction/project accounting experience
  • Experience with Sage 300 (Timberline accounting software) and Procore (project management software)
  • Strong communication skills; Both verbal and written
  • Proficient at an intermediate level with MS Excel
  • Able to analyze raw data and present it in a meaningful manner to upper management
  • Willing to work in office 5 days in midtown Manhattan

Vacancy posted 6 days ago
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