xPL - Staff Accountant

Turner Construction Company•Decatur, AL
•Onsite

About The Position

The Staff Accountant assists with financial administration and staff accounting activities for the manufacturing team. The role supports implementation of company financial policies and procedures to monitor compliance and promote accuracy in financial reporting. The position is based onsite at the manufacturing facility in Decatur, Alabama, Monday through Friday, with limited travel. The role is salaried exempt.

Requirements

  • Bachelor’s degree from an accredited program in Finance, Accounting, Construction Management, or a related field, with at least 1 year of related experience; an equivalent combination of education, training, and experience is also accepted.
  • Basic understanding of Generally Accepted Accounting Principles (GAAP) and financial processes.
  • Interest in cost accounting, construction finance, and/or project-based financial management.
  • Ability to maintain confidential information and follow company financial policies, practices, and standard operating procedures.
  • Strong organization, accuracy, and attention to detail.
  • Ability to collaborate effectively, ask questions, and flexibly prioritize responsibilities to meet deadlines with supervisor direction.
  • Proficiency with Microsoft Office applications, including Excel, Word, and Outlook.
  • Professional verbal and written communication skills.
  • Willingness to learn and ability to adapt in a dynamic environment with financial deadlines.
  • Ability to work onsite at the manufacturing facility Monday through Friday in Decatur, Alabama.
  • Ability to meet the stated physical demands, including regularly lifting or moving up to 10 pounds and occasionally up to 25 pounds.

Nice To Haves

  • Internship or co-op experience in accounting or finance.
  • Familiarity with financial systems such as SAP.
  • Basic understanding of Artificial Intelligence tools for financial analysis, data validation, and process automation, and willingness to learn how to apply them.

Responsibilities

  • Perform accounting tasks and analyze financial data for assigned projects using company financial systems.
  • Develop an understanding of construction operations, contract types, and cost drivers through project engagement.
  • Assist with preparing, reviewing, and auditing cost reports; learn to identify cost variances, project risks, and compliance considerations.
  • Audit and reconcile client bills against the general ledger.
  • Support timely Accounts Payable transactions through the Shared Service Organization and review vendor and subcontractor invoices for accurate cost coding and documentation.
  • Verify subcontractor compliance documentation, including contracts, insurance, and lien waivers, and escalate discrepancies.
  • Assist with vendor account audits and research, and reconcile outstanding invoices against expected monthly expenses.
  • Perform assigned month-end close activities, including posting journal entries, reconciling general ledger accounts, validating Work-In-Place, and resolving or escalating discrepancies before deadlines.
  • Maintain accurate records of project assets and rentals for insurance documentation.
  • Support preparation of project billings in accordance with contract requirements and company policies.
  • Monitor accounts receivable status and escalate billing or collection concerns to a supervisor.
  • Participate in forecasting General Conditions/General Requirements, staff, and labor projections, including insurance and taxes.
  • Participate in job site visits to observe Finance operations, project progress, and gather financial data.
  • Coordinate with project teams and the Shared Service Organization to support accurate and timely financial data flow.
  • Assist with project setup and maintenance in financial systems, including maintaining budget coding and structure.
  • Assist with final cost reconciliation and revenue validation during project closeout.
  • Support internal and external audit requests by gathering documentation as directed.
  • Attend and contribute to team meetings, learn financial processes and best practices, and evaluate Artificial Intelligence tool integration.
  • Perform other activities, duties, and responsibilities as assigned.

Benefits

  • Medical, dental, and vision coverage.
  • 401(k) plan.
  • Health Savings Account and Flexible Spending Account.
  • Wellness benefits.
  • Voluntary legal plan and identity theft coverage.
  • Life insurance and short-term and long-term disability coverage.
  • Paid vacation, wellness/sick time, and holidays.
  • Paid parental leave.
  • Tuition reimbursement.
  • Employee referral bonuses.
  • End-of-year appreciation pay.
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