Project Accountant

SOLV Energy

10d • $33 - $43 • Hybrid

About The Position

The Project Accountant will perform various accounting functions related to maintenance/processing of accounting transactions and to ensure accurate accounting and reporting for construction projects. This role is can be fully remote or hybrid, with regular in-office presence in San Diego, CA. Specific location details and expectations will be discussed during the interview process.

Requirements

• Bachelor’s Degree and minimum 5 years of progressive accounting experience
• Minimum 3 years of construction accounting experience.
• Prior public accounting experience supporting external audit processes is strongly preferred
• CPA, CMA or CCIFP preferred
• Strong understanding of accounting procedures and principles
• Experience with online integrated accounting systems
• Ability to organize work and handle multiple projects
• Ability to instruct and review the work of team members and provide assistance
• Proficient knowledge of Microsoft Office (Excel, Word, and Outlook)
• Detail oriented and exceptional organizational skills
• Strong analytical skills
• Effective written and verbal English communication skills, including professional telephone manner
• Candidates located in Pacific or Central time zones are preferred to support late-day collaboration and ensure alignment with project team schedules.

Responsibilities

• Oversee all accounting related functions for assigned projects.
• Assist project teams with accounting-related questions or needs.
• Prepare documentation and assist in interim and year end external audits.
• Understand and review owner contract for accounting related tasks & responsibilities.
• Review and track Preliminary notices.
• Possess working knowledge of preparing AIA billings and assembling billing with supporting documentation.
• Collect and review lien waivers for subcontractors and sub tiers.
• Ensure subcontractor compliance with document requirements.
• Process subcontractor payments in a timely manner.
• Meet month end and quarterly deadlines.
• Perform cost coding and review the accuracy of vendor and subcontractor invoices.
• Complete assigned month-end and year-end closing procedures, including preparation of journal entries and respective account reconciliations.
• Process job cost and sales tax accruals.
• Assist with applied and unapplied payments for receivables.
• Adhere to all financial deadlines, including month-end and quarterly reporting.
• Complete other responsibilities as assigned.

Benefits

• Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance.
• Employees can enroll in our company’s 401(k) plan and are provided vacation, sick and holiday pay.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level