construction accountant

Al Tilal Building Contracting L.L.C

We are seeking a highly experienced Construction Accountant with 4&ndash;5 years of experience strictly within the construction industry. Candidates with experience outside the construction sector will not be considered. The role involves managing project accounting, cost control, billing, and ensuring compliance with construction contracts.Key Responsibilities<ul><li>Handle full project accounting cycle for construction projects</li><li>Prepare project budgets, cost reports, and financial statements</li><li>Manage subcontractor payments and supplier invoices</li><li>Prepare progress billing and client invoices</li><li>Monitor job costing and perform variance analysis</li><li>Ensure compliance with construction contracts and financial policies</li><li>Coordinate with project managers on financial performance</li><li>Support month-end and year-end closing processes</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>4&ndash;5 years of accounting experience exclusively in construction companies (mandatory)</li><li>Strong knowledge of project accounting and construction cost control</li><li>Experience in handling subcontractor accounts and progress billing</li><li>Proficiency in ERP systems and Microsoft Excel</li><li>Strong analytical and organizational skills</li><li>Ability to meet deadlines and work under pressure</li></ul>Job Type: Full-time

Construction Accountant

CP3 Construction

&lt;Job Overview&gt;Position SummaryThe Construction Accountant is responsible for managing accounting functions related to CP3 Construction&rsquo;s project operations and company financial records. This role supports accurate job costing, financial reporting, billing, subcontractor payments, and project cost monitoring.The position works closely with project managers, field leadership, and administrative staff to ensure project costs are accurately tracked and financial records are maintained in accordance with company procedures and industry standards.This role requires prior experience in construction accounting, including job cost tracking, progress billing, contract documentation, and coordination with project operations.Essential Duties and ResponsibilitiesA) Job Cost Accounting &amp; Project Cost TrackingMaintain job cost accounting records for all active projects.Track project expenses including:<ul><li>Labor costs Materials and equipment Subcontractor costs Change orders and adjustments</li></ul>Review project cost data for accuracy and alignment with approved budgets.Prepare and maintain job cost reports to support project managers and leadership in monitoring project performance.Assist in identifying cost overruns, budget variances, and financial trends across projects.B) Construction Billing &amp; Contract AccountingPrepare and manage construction billing processes including:<ul><li>Progress billing Time and materials billing Contract-based invoicing Retainage tracking</li></ul>Maintain project billing schedules and ensure invoices are submitted in accordance with contract requirements.Track change orders and ensure billing adjustments are properly documented and processed.Monitor accounts receivable related to project billing and coordinate follow-up on outstanding invoices.C) Accounts Payable &amp; Vendor Payment CoordinationReview and process vendor and subcontractor invoices.Ensure invoices align with purchase orders, contracts, and approved project costs.Coordinate subcontractor payments in accordance with payment terms and project cash flow.Maintain vendor files including contracts, insurance documentation, and lien releases when applicable.D) Financial Reporting &amp; Project Financial AnalysisAssist with preparation of monthly financial statements and accounting reports.Generate project financial reports including:<ul><li>Job cost summaries Project profitability reports Budget vs actual comparisons Cost trend analysis</li></ul>Provide financial data and reports to leadership to support operational and financial decision-making.E) Payroll &amp; Labor Cost CoordinationCoordinate with payroll administration to ensure labor hours are accurately allocated to project cost codes.Support labor cost tracking and reporting related to job costing.Assist with documentation related to labor cost allocation when required.F) Accounting Compliance &amp; DocumentationMaintain organized accounting documentation for contracts, invoices, payments, and project financial records.Support accounting compliance with company financial policies and accounting standards.Assist with preparation of documentation needed for audits, insurance reviews, and financial reporting.Ensure financial records are maintained accurately and securely.Required QualificationsBachelor&rsquo;s Degree in Accounting, Finance, or related field preferred.Minimum 3&ndash;5 years of accounting experience, with experience in construction accounting strongly preferred.Working knowledge of:<ul><li>Job costing Construction billing processes Contract accounting Accounts payable and receivable processes Financial reporting</li></ul>Strong proficiency in Microsoft Excel and accounting software systems.Ability to work collaboratively with project managers, field leadership, and administrative staff.Pay: $55,000.00 - $60,000.00 per yearWork Location: In person

Freestone Management, LLC

Reports to:Officers of the Management CompanySupervises:No direct reports. Works laterally with the Regional Manager, Property Managers, and Operations Director to ensure necessary tasks are completed.Compensation:$75,000 plus monthly bonuses.QualificationsEducationBachelor&rsquo;s degree in accounting preferred with a minimum of three (3) years of bookkeeping/accounting experience, ideally in multifamily or property management and/or the construction field. Experience working in a family office or multi-entity accounting environment is preferred.SkillsThe position requires the ability to communication effectively with people and present a positive, professional image. In addition, the position requires the following:- Experience with property management accounting; proficiency in RealPage Financial Suite required.- Hands-on experience with QuickBooks for managing bookkeeping and invoicing across multiple entities.- Excellent organizational, problem-solving, and analytical skills.- Ability to prioritize tasks and manage multiple responsibilities with minimal supervision.- Strong communication skills and a team-oriented mindset.- Proficient in Microsoft Excel, Adobe PDF, and other financial analysis tools.AttendanceThe position requires the ability to work a typical 40 hours work week, Monday through Friday in the Dallas Office.Essential Job FunctionsGeneral AccountingManage accounting and financial reporting for multiple companies for a real estate and construction firm using RealPage Financial Suite and Quickbooks.Prepare and reconcile bank statements, general ledger entries, and balance sheets.Prepare financial statements monthly for lender and investors.Maintain compliance with accounting policies, procedures, and industry standards.Work closely with ownership and management to provide accurate, timely financial insights.Perform other accounting duties as need to support a wide scope of business.Accounts Payable &amp; ReceivablePerform bookkeeping, invoicing, and expense tracking for multiple entities using QuickBooks &amp; RealPage Financial Suite.Coordinate with vendors, contractors, and service providers regarding payments and billing.Manage cash flow and provide regular updates on funding needs across entities.BenefitsComprehensive health, dental, and vision benefits.401(k)provided with no matchPaid time off and HolidaysJob Type: Full-timePay: $75,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Work Location: In person

Multi-Family & Construction Accountant

Nasoft

<div>Nasoft is hiring for El kayan technology, a leading IT Services and IT Consulting company specializing in infrastructure design, services development, network and data center design, system integration, and CCTV &amp; IP security solutions. The company delivers end-to-end technology solutions that enhance operational efficiency, security, and business performance for clients across multiple industries.
Key Responsibilities:<ul><li>
Prepare daily journal entries and monitor general and project-specific accounts.
</li><li>Review and approve monthly payment certificates for contractors and suppliers.
</li><li>Monitor cash flow and bank transactions and prepare bank reconciliations.
</li><li>Prepare periodic financial reports on project status and costs.
</li><li>Review contracts and construction-related documents to ensure compliance with accounting standards.
</li><li>Coordinate with different departments to ensure accuracy of financial data.
</li><li>Assist in preparing annual budgets and final financial reports.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Commerce (Accounting or related field ).
</li><li>Minimum of 3 years of experience in construction and payment certificates.
</li><li>Strong knowledge of accounting standards and tax regulations.
</li><li>Proficiency in accounting software (ERP, Excel). Strong analytical skills and attention to detail.
</li><li>Ability to work under pressure. Excellent organizational skills.
</li>Effective communication and teamwork abilities 
<li>
</li></ul> 
 
Benefits 
Working Conditions &amp; Benefits:<ul><li>
Working Days: 5 Days (Sun to Thu) (9 AM to 6 PM)</li><li>
2 Days Off (Fri -Sat)</li><li>
Social Insurance</li><li>
Career path</li><li>
Learning &amp; Development</li></ul></div>

Construction Accountant (Mid/Senior Level)

Bon Voyage Accounting

Construction Accounting AdministratorSeeking someone driven to grow with the company for long term employment. This position requires multi tasking, full charge bookkeeping/ data entry with multiple entities (an entity per project). Assisting with AP processing and file management on dropbox with transactions.Looking to hire as soon as possible but flexible for the right person.Location: Mesa 100% onsite during training (2 weeks) graduating to twice a month at site office in NE Mesa (Las Sendas Office). During summer months it is strictly remote as the owner is not in Arizona.Compensation: $60-75k Annual Salary, depending on experience as this role can vary on hiring with less experience and training vs requiring very little training. Growth opportunities for those that desire so. Bonuses given out throughout the year for achievements.Paid Holidays: New Years, Memorial Day, July 4th, Labor Day, Thanksgiving, Christmas Eve &amp; Christmas Day &amp; your birthday.Expected working hours: 40 hours per week - no OT needed.What you will do:Accounts Payable/Receivable/Data Entry: Quickbooks Desktop<ul><li>Complete Full Charge Bookkeeping Tasks for project the 3 entities that include accurate cost accounting data entry including assignment of bills to PO's (use of items)</li><li>Conduct bank reconciliations for multiple accounts</li><li>Perform all AP related functions including: bill payments, document tracking, lien release submittals and QB coding</li></ul>Project Accountant Duties:<ul><li>Assist with reviewing AIA GC draw support; providing all backup data and obtaining line releases when needed</li><li>Ensure subcontractor compliance with insurance &amp; lien release requirements are met</li><li>Maintain all sub housing allocations (processing AP for rents, allocating utilities, updating tracker and setting up utilities when applicable)</li><li>Assist with creating AIA lender draws</li></ul>Administrative:<ul><li>Dropbox file management - significant amount of backup requirements for AIA lender draw compliance</li><li>Assist CFO as needed with various excel tasks</li><li>Traveling mailbox organization</li></ul>What we are looking for: <ul><li>QuickBook DESKTOP &amp; using items experience required</li><li>Excel experience required</li><li>Cost accounting/Construction experience required</li><li>Efficiency and accuracy driven</li><li>Ability to multitask - there is a lot going on with our companies</li><li>Excellent time management - to be able to manage the tasks without feeling stressed</li><li>Experience working in a fast-paced environment</li><li>High attention to detail required</li><li>Discretion and Confidentiality required</li><li>Ability to handle stress - I am a firm believer in work life balance but the long task list that is ever evolving can feel stressful. I need someone who is ok with there being a lot and being ok stepping away at the end of the day.</li></ul>Find more information on the company at BonVoyageAccounting.comJob Type: Full-timePay: $60,000.00 - $75,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>On-the-job training</li><li>Paid time off</li><li>Work from home</li></ul>Application Question(s):<ul><li>Do you plan to have another job while working for BVA?</li><li>Are you aware and agree that BVA does NOT offer health care &amp; does NOT offer 401(k)? </li><li>Do you feel confident you can handle a fast learning enviornment?</li><li>At a new company, if you are entering bills and you come upon a bill that does not have information in the email for where to apply it. What would be a few steps you could use to try to identify where it would go? Please be specific. </li><li>Have you used Items for job costing In QB Desktop - What is the main difference between Items &amp; Expense use? (do not google, there will be a follow up question)?</li><li>Are you familiar with AIA draw applications &amp; support?</li></ul>Work Location: Hybrid remote in Mesa, AZ 85207

Construction Project Accountant

WHITE CONSTRUCTION

<ul>
<li>Candidates must have previous construction accounting experience.</li>
<li>Candidates must have previous experience with construction ERP software – preferably Viewpoint Vista.</li>
</ul>
White Construction - company highlights: 
55 years in business
 
Record years in 24 & 25!
 
Long employee tenure
 
Family-owned, mid-sized firm (you're not just a #)
 
Diverse portfolio
 
About White Construction: 
White Construction is a family-owned business built upon a foundation of Safety, Leadership, Teamwork, Trust, and Relationships with a core purpose of Building Success Together. When Charles N. Wh ite founded the company in 1971, he understood that the best way to achieve his clients’ goals was by sharin g their vision of success, not just in terms of the final product, but at every single stage of the process. We deliver even the most complex projects with our client’s goals and vision at the forefront of our operations. Although our company has grown in size and stature, we remain a family business offering principal involvement in ev ery project. From heal thcare facilities to corporate headquarters, retail centers to high end residentia l, we approach every project with remarkable attention to detail, offering our clients and partners t he best advice, and a passion for excellence.
 
Duties and Responsibilities: 
Accounts Payable: 
Set up new vendors and maintain vendor 1099 information.
 
Review all invoices for accuracy and completeness, including approvals and coding to Job Cost and/or General Ledger.
 
Review invoices for proper state sales tax rates.
 
Post and process invoices for payment according to payment terms.
 
Prepare weekly check runs.
 
Reconcile vendor statements.
 
Assist with Accounts Payable End of Year function and the processing of 1099’s.
 
Perform other duties associated with Accounts Payable as assigned.
 
Subcontract and Purchase Order Payable: 
Review Subcontracts and Purchase Orders for exclusions, signatures, attachments and sales tax.
 
Review Insurance Certificates for required coverage, limits and accuracy. Maintain expiration dates.
 
Review payment applications or invoices for accuracy per the Subcontract or Purchase Order requirements. Review lien releases for completeness and accuracy.
 
Process the Subcontract Payment Applications or Purchase Order invoices for payment according to the terms of the Subcontract or Purchase Order.
 
Advise project team of any missing or incomplete documentation so payments are not delayed.
 
Perform other duties associated with Subcontractors and Purchase Orders as assigned.
 
Accounts Receivable: 
Accounts Receivable: 
Post and maintain monthly Owner Billings.
 
Post Owner Payments. Notify responsible parties of payment and advise when the subcontractor payment applications and purchase order invoices will be paid.
 
Send weekly Accounts Receivable Aging Reports to all responsible parties.
 
Perform other duties associated with Accounts Receivable as assigned.
 
Administration: 
Assist other WCC staff members with cost plus billings by providing copies of invoices, payment applications, etc.
 
Assist with Fiscal Year End Audit by assisting Auditors with any information requested.
 
Assist with any Job Related, State Sales or Use Tax Audits.
 
Perform other duties in the absence of other accounting staff members or as may be assigned by Supervisor or Management.
 
The above statements are intended to describe the general nature and level of work performed by the employee assigned to this position. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so cl assified. Duties and respon sibilities may be ad ded or changed as deemed appropriate by management at any time.
 
White Construction is an equal opportunity employer.
 
White Construction Company does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of White Construction without a prior discussed or written search agreement will be considered unsolicited and the property of White Construction Company. Please, no phone calls or emails.

Venco Imtiaz Contracting Co

Job Title: AccountantIndustry: Building Contracting / Construction Location: Dubai, UAE Experience Required: 2&ndash;4 years (UAE contracting company experience mandatory)Job SummaryWe are looking for a detail-oriented Accountant with hands-on experience in a UAE-based building contracting company. The candidate will be responsible for supporting daily accounting operations, maintaining financial records, handling project-related transactions, and ensuring compliance with company policies and UAE regulations.Key Responsibilities<ul><li>Record daily financial transactions and maintain accurate accounting records.</li><li>Assist in Accounts Payable and Accounts Receivable functions.</li><li>Process supplier and subcontractor invoices after verification of LPOs, GRNs, and supporting documents.</li><li>Prepare payment vouchers and update accounting systems.</li><li>Perform supplier, subcontractor, and customer reconciliations.</li><li>Maintain project-wise cost allocation and monitor expense tracking.</li><li>Prepare bank reconciliations and assist in cash flow monitoring.</li><li>Support month-end closing and financial reporting activities.</li><li>Assist in VAT documentation and ensure compliance with UAE FTA requirements.</li><li>Maintain proper filing of financial documents for audit purposes.</li><li>Coordinate with procurement, QS, HR, and project teams for financial data verification.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of accounting experience in a UAE building contracting company.</li><li>Knowledge of construction accounting processes (subcontractor payments, retention, advances, project costing).</li><li>Basic understanding of UAE VAT regulations.</li><li>Proficiency in ERP/accounting software (Tally, Focus, SAP, Oracle, etc.).</li><li>Good knowledge of MS Excel.</li><li>Strong attention to detail and organizational skills.</li></ul>Job Types: Full-time, PermanentPay: AED6,000.00 - AED8,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your expected salary?</li><li>Do you have experience in Construction company from UAE as Accountant?</li></ul>

Accountant- Construction Exprience

Search 6374+ Construction accountant jobs near you this March. New roles added regularly across leading industries. Apply today.

6374 construction accountant jobs Near Me

Construction Accountant

Construction Accountant

Multi-Family & Construction Accountant

Construction Accountant (Mid/Senior Level)

Construction Project Accountant

Construction Project Accountant

Accountant- Construction Exprience