Construction Accountant
Listed on 2026-03-12
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Accounting
Financial Reporting, Financial Analyst -
Finance & Banking
Financial Reporting, Financial Analyst
Staff Accountant for a Small Construction Company Performing Contracts for the Federal GOVT
Position SummaryOur 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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