Senior Project Accountant II

Walsh Group•Dallas, TX

22h

About The Position

We are currently seeking a Senior Project Accountant for our DFW project in Dallas, TX. The Accounting Manager manages the project accounting for a business group and works closely with the Business Group Leaders and Program Managers for that business group. Individual must be well-versed in preparing and analyzing month-end financial reports, including cost reports, P&Ls and Report Cards. As a fourth-generation, family-owned business, Walsh recruits individuals who are seeking a small company feel with a large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers. There are many compelling reasons why exceptional people should consider a career with our company: Challenging, complex work Creative and innovative problem-solving environment Supportive, communicative managers who reward hard work Opportunities for growth, training, and development Flexibility in career path & progression Opportunities to work and live all over the United States

Requirements

Bachelor’s Degree in Finance, Accounting, or business-related field
Must have management experience and experience in the construction accounting field

Responsibilities

Demonstrates high level understanding of all Project Accounting functions and GAAP.
Reviews and budgets overhead cost reports for the business group(s).
Supervises and manages a team of Project Accountants for the business group(s).
Hires, trains and develops staff for the business group(s).
Performs internal audits of business group cost reports, which includes periodic travel out to groups’ project sites.
Individual has a strong understanding of the Walsh monthly P&L process and ensures timely submittal of project P&Ls and reviews the P&Ls for accuracy.
Provides financial information and support for prequals and new project bids for the business group(s).
This position requires an in depth monthly analysis of the owner billings and ability to produce owner billings independently, when applicable, for the business group(s).
Posts owner billings and ensures accurate Revenue projections on all business group cost reports.
Individual has a strong understanding of the company Report Card and WIP for their business group(s).
Monitors cash flow and communicates with the project staffs on tracking A/R and when the projects are paid.
Works closely with Program Manager and Business Group Leaders on budgeting and managing the financial risks and potentials for all of the business group’s projects.