Project Accountant

The Christman Company•Lansing, MI

10d

About The Position

With projects throughout the Midwest, Christman Constructors, Inc. (CCI) is a great place to begin, continue or grow your career. We’re searching for the next generation of innovative minds who want to shape the world and live to build. CCI is looking for a Project Accountant in our Central Michigan region. This role is responsible for supporting the project team throughout the completion of a project. This includes providing regular updates regarding project profitability, sub-contractor compliance and any outstanding risk management issues requiring the team’s attention.

Requirements

Bachelor’s degree in Accounting, Finance, and other relevant course work, or years of work experience in related job field.
Three (3+) or more years of relevant work experience -or- Equivalent combination of the above education, training, and experience.

Nice To Haves

Detailed knowledge of project contracts and change order documents.
Knowledge of the construction industry and industry terminology.

Responsibilities

Supports project teams with accurate financial data.
Assists Project Managers with project cost projections and reconciliations through project cost reports.
Supports executive project financial status review through Project Financial Status Reports (PFSR).
Collects and tracks signed contracts, builder’s risk insurance policies, trade contractor insurance, waivers, sworn statements, bonds, and notice of furnishings.
Maintains accurate and detailed project financial records including client, trade contractor, and project information files to a quality level expected by auditors.
Serves as a personal Point-of-Contact with Trade Contractors.
Provides orientation conversations for trade contractors working with Christman for the first time.
Answers questions and provide information regarding payments and contract compliance.
Manages and processes all financial transactions performed in the normal course of a construction project between our company, the project owner, and trade contractors using our database system.
Manages project start up; load project budgets, issue subcontracts, and perform all other activities required to appropriately structure accounting systems for the project type.
Processes owner invoices; reconcile job costs, load schedule of values, billing rates, and other information needed to support the contractual invoicing procedure and company risk management and accounting standards.
Processes trade contractor invoices; reconcile trade contractor invoices, batch, cut and post trade contractor payments, and print checks.
Manages and processes all financial transactions generated by changes to the original project contract and scope (owner change order and trade contractor change orders).
Project close-out; manage final billing adjustments, subcontract finalization, archiving, and other processes that confirm complete execution of the project contract.
Contributes to corporate financial accounting, and has an opportunity and responsibility to contribute to corporate financial accounting systems.