Project Accountant II

THE DOUGLASTON COMPANIESNew York, NY
$93,000 - $120,000Hybrid

About The Position

We have an opportunity for a Project Accountant II to join our team in our Douglaston, NY location. If you are looking to work in a collaborative and supportive environment, but also be challenged in your role, we welcome you to apply. Reporting to the Controller, the Project Accountant II manages the accounting life cycle of highly complex projects with a high level of proficiency, accuracy and understanding of construction accounting reporting. Ability to express themselves verbally and written in a clear concise manner and be highly organized.

Requirements

  • Bachelor’s Degree in Accounting or Finance preferred
  • 6-9 years of Accounting/Finance experience
  • Advanced knowledge in Microsoft Excel (Excel Certified preferred)
  • Sage Intacct and Procore a +
  • Must possess excellent communication and problem-solving skills, strong analytical skills
  • Must be highly organized with attention to details, results oriented and capable of multi-tasking in a fast-paced environment with changing priorities
  • Ability to communicate effectively, both verbally and written
  • Ability to safely navigate a construction site which includes the following: climbing ladders and stairs, use of job hoists, inclement weather conditions, hazardous/cluttered and dark area, etc.

Responsibilities

  • Overall understanding of accounting procedures, general ledger and subsidiary reports
  • Proficient in understanding financial sections within contract documents
  • Ability to create complex reports collaboratively with internal and external parties
  • Experience in multi project accounting reporting requirements of various sizes, stages of life cycle with various owner and agency reporting requirements
  • Timely processing of reports including project and subcontractor closeout efficiently and accurately
  • Monitor projects actual vs budget reporting for variances with the foresight and ability to deep dive and provide the team with constructive feedback and guidance.
  • Review ACR & budget vs actual monthly general conditions report for quarterly analysis
  • Reconcile and properly classify project cost and billing deferral based on project type and preconstruction agreement
  • Identify areas of improvement to assist in accuracy of reporting as well as efficiency providing potential solutions.
  • Create, review and monitor project cash flow and revenue assisting in resolving any variances
  • Experience in analyzing and projecting revenue and expenses over the lifecycle of general contract projects
  • Ability to review and understand trade billing rate schedules when requested by the project team
  • Assist with training and development of new, current, jr and project account I level team members
  • Performs task independently
  • Demonstrated leadership ability

Benefits

  • Health benefits package including medical, dental & vision plans
  • Financial wellness perks to set you up for success - such as 401(k), FSA & HSA, employer-paid life insurance (basic- with option to purchase more); paid leave & disability programs.
  • Pet insurance for our furry family
  • Mental health resources, such as counseling, are available to our team members
  • Time off- Paid Vacation time, Paid Holidays, Paid Sick days
  • Employee Referral Program
  • Tuition & certification Reimbursement
  • Hybrid work schedule with 4 days in office and 1 day remote (subject to your work location and role). Ask our recruiting team for more information!
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