Senior Project Accountant II

Walsh Group•Chicago, IL

11d

About The Position

The role manages project accounting for a business group and works closely with Business Group Leaders and Program Managers. It requires a strong understanding of project accounting, GAAP, and month-end financial reporting, including cost reports, P&Ls, and Report Cards. The position also supervises and develops project accounting staff, supports project bids, analyzes owner billings, and monitors cash flow and accounts receivable. The posting identifies the location as Chicago, Illinois, and describes the Service Group. The role may be eligible for a bonus and other benefits. Walsh describes itself as a fourth-generation, family-owned, fast-growing company that emphasizes challenging work, innovative problem-solving, supportive managers, and opportunities for training, development, and career growth.

Requirements

Bachelor's degree in Finance, Accounting, or a business-related field.
Management experience.
Experience in construction accounting.

Responsibilities

Demonstrate a high-level understanding of project accounting functions and GAAP.
Review and budget overhead cost reports for the business group or groups.
Supervise and manage a team of Project Accountants.
Hire, train, and develop staff for the business group or groups.
Perform internal audits of business group cost reports, including periodic travel to project sites.
Ensure timely submission of project P&Ls and review them for accuracy.
Provide financial information and support for prequalifications and new project bids.
Analyze owner billings monthly and independently produce owner billings when applicable.
Post owner billings and ensure accurate revenue projections on business group cost reports.
Maintain a strong understanding of the company Report Card and WIP for the business group or groups.
Monitor cash flow and communicate with project staff about tracking accounts receivable and project payments.
Work with Program Managers and Business Group Leaders on budgeting and managing financial risks and opportunities across projects.