Senior Accountant - Operational Finance

Turner Construction•San Antonio, TX

1d•$100,000 - $150,000

About The Position

Oversee and manage accounting operations for large-scale construction projects, including projects with complex contract structures, joint ventures, specialized building types, and national clients. Lead preparation and review of financial reporting to ensure accuracy and compliance with Turner financial policies and procedures. Implement and monitor financial internal controls, and advise project teams on financial strategies, fiscal health, profitability, and risk. Serve as a key finance partner to project management by proactively identifying issues, resolving complex accounting matters, and driving process improvements. The role oversees project accounting and financial reporting, contract analysis, internal controls, billing and ledger reviews, revenue recognition, audits, cash flow, subcontractor invoice processing, and month-end close. The position is based in San Antonio, Texas, involves 10–20% travel, and regularly works in both an office setting and construction worksites. The estimated annual salary range is $100,000–$150,000. Turner provides flexible benefits and additional paid time off and employee programs.

Requirements

Bachelor’s degree from an accredited program in Accounting, Finance, or a related field, with at least 4 years of related experience, or an equivalent combination of education, training, and experience.
Advanced knowledge of Finance policies and procedures and thorough application of Generally Accepted Accounting Principles (GAAP), including journal entries and general ledger work.
Familiarity with General & Administrative cost allocation, budgeting, and forecasting methods applicable to construction office operations.
Knowledge of accounts payable and accounts receivable best practices, such as invoice exception resolution and vendor/customer account maintenance.
Ability to manage competing activities, requests, and short-cycle deadlines.
Analytical ability to review and assess financial data, identify risks, interpret trends, and recognize inconsistencies.
Ability to read and understand financial reports and accounting implications of contract terms.
Experience managing cash flow and implementing procedures to optimize profitability.
Ability to exercise independent judgment and discretion, identify issues including profitability and risk, recommend resolutions, and resolve or escalate issues in a timely manner.
Self-starter who is adaptable and flexible, able to work with minimal direction and supervision in a fast-paced, changing environment.
Ability to maintain internal controls and confidentiality when handling sensitive financial information.
Ability to lead continuous improvement discussions and implement suggestions to improve finance operations.

Nice To Haves

Construction industry experience is desired but not required.
Supervisor or team lead experience is desired, with ability to influence without authority and partner with stakeholders.

Responsibilities

Design, implement, and oversee procedures supporting accounting operations for complex construction projects.
Maintain and update project-specific training materials for project accounting staff and teams.
Communicate financial strategies, project financial performance, profitability, and risk to Finance and project management teams using project-level finance dashboards.
Oversee client contract analysis, including interpretation of billing terms, payment conditions, reimbursable structures, insurance provisions, and approved billing rates; act as a subject matter expert and escalation point for complex contractual matters.
Implement and enforce financial internal controls to support accounts payable and accounts receivable accuracy, policy compliance, and accountability.
Strengthen segregation of duties and approval workflows under the Signing Authority & Approval Matrix; periodically review access, delegated authority, and control documentation, and escalate control gaps with recommended solutions.
Establish and direct audits and reviews of client billing and project ledgers for compliance with contract requirements, GAAP, and company policy; align billing, cost reporting, and project forecasts and drive corrective action for discrepancies.
Oversee revenue recognition and job cost accounting for complex arrangements, including joint ventures, change orders, claims, and contract modifications, in alignment with GAAP and company policy.
Manage and review deliverables for internal and external audits, including joint venture and client audits, ensuring timely responses, complete documentation, and remediation actions.
Manage project cash flow strategy, including over/under-billing positions, payment performance, and profitability; identify financial risks and coordinate with client finance teams, vendors, and internal stakeholders to mitigate issues and optimize outcomes.
Oversee subcontractor invoice processing and ensure financial and contractual compliance before payment, including approvals, insurance, payroll requirements, and lien waivers; manage risk documentation and required approvals under financial risk plans.
Oversee month-end close for assigned projects to support accurate and timely owner invoicing.
Direct and review expense recognition, including accruals, journal entries, and intercompany charges, ensuring accuracy, completeness, and compliance with controls and reporting requirements.