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Construction Accountant

Job in Corpus Christi, Nueces County, Texas, 78417, USA
Listing for: Turner | Ramirez Architects
Full Time position
Listed on 2026-03-12
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst
  • Finance & Banking
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Staff Accountant for a Small Construction Company Performing Contracts for the Federal GOVT

Position Summary

Our company, a fast‑growing construction firm located in Corpus Christi, TX, is seeking a detail‑oriented Staff Accountant to join our team. This is an exciting opportunity for an accounting professional with construction project experience to play a key role supporting multiple projects, ensuring accuracy and compliance in all financial aspects. This position plays a critical role in maintaining accurate financial records, supporting job cost tracking, and ensuring compliance with federal contract requirements.

The ideal candidate is detail‑oriented, organized, and comfortable working in a small‑business environment where accuracy and accountability are essential to supporting growth.

Key Responsibilities
  • Project Accounting
    • Allocate project‑related costs accurately to appropriate projects for financial analysis.
    • Maintain accurate project cost records within the accounting system.
    • Regularly review, reconcile, and report on project budgets, financial commitments, expenses, and revenues.
    • Bimonthly reporting of costing per project basis for management.
    • Assist management in the preparations of Work in Progress schedules and Percentage Completed Contracts reports for financial reporting.
    • Collaborate closely with management and internal stakeholders, delivering relevant financial data and supporting effective project financial management.
  • Compliance & Documentation
    • Ensure all accounting activities adhere to financial laws, regulations, and the company’s internal procedures.
    • Assist with maintaining records required for compliance with FAR federal contracts.
    • Assist with project‑related audits, ensuring completeness and accuracy of all supporting financial documentation.
    • Maintain organized digital and physical accounting records.
    • Manage company‑wide insurance policies (liability, property, workers’ compensation).
    • Ensure Subcontractor compliance, including maintaining current COIs, accurate certified payroll reports, proper submission of release of liens, and other compliance items as necessary.
    • Ensure proper documentation for subcontractor payments for federal reporting.
    • Effectively manage insurance audits, DOL audits, and assist as required on legal, banking, bonding, retirement and investment plans.
    • Other duties may be assigned as necessary (ordering office supplies or assisting staff as needed).
  • Budgeting
    • Responsible for managing budgets within the accounting software, including uploading new project budgets and overseeing budget revisions and adjustments.
    • Conduct budget‑to‑actual reviews to confirm accuracy of labor costs, expenses, and consulting fees against approved budget allocations and ensure alignment with budget parameters.
  • Bank & Account Reconciliations
    • Assist with the management and maintenance of bank accounts and credit card activities.
    • Monitoring daily cash flow and ensuring deposits are timely made.
    • Maintain & reconcile the monthly bank and credit card statements.
    • Reconcile subcontractor pay applications.
    • Assist with account reconciliation of other general ledger accounts as required.
    • Assist with monthly closeout procedures, ensuring financials are in compliance with GAAP.
    • Assist with year‑end review of accounting records or audited financials performed by an outside CPA firm.
  • Payable Accounts
    • Process vendor and subcontractor invoices.
    • Verify invoices against purchase orders and project cost codes.
    • Track subcontractor compliance documents (W9s, COIs, lien waivers, weekly certified payroll reports).
    • Prepare check runs and electronic payments as required.
    • Maintain organized vendor files.
    • Bimonthly reporting of payables.
  • Accounts Receivable
    • Assist with preparation of progress billings using WAWF; some AIA format may be required.
    • Generate invoices for Time & Materials contracts.
    • Track retainage receivable as needed.
    • Monitor AR aging and follow up on outstanding receivables.
    • Bimonthly reporting preparation of aging, collections, liens and/or retention reporting.
  • Payroll and HR Support
    • Assist with processing payroll, payroll taxes, benefits and reporting.
    • Prepare supporting certified payroll reports.
    • Assist with reviewing,…
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