construction accountant

Solution Team General Contracting

Glamour Group International is a UAE-based company headquartered in Abu Dhabi and operating as part of the Glamour Group. The company specializes in turnkey construction and interior solutions, including flooring systems, artificial turf, and fit-out services. With a comprehensive approach, Glamour Group International manages projects from design and material supply through to installation and completion, serving a wide range of sectors such as commercial, residential, and institutional developments.We are currently seeking an Accountant -Arab nationality (Building Contracting &amp; Construction Background) to join our Abu Dhabi branch immediately!. The ideal candidate will have strong driving skills, attention to detail, and experience in construction and interior fit-out projects.Job DescriptionThe Accountant will manage financial operations, maintain records, prepare reports, tax management and ensure compliance with regulations.<ul><li>Maintains accounting records.</li><li>Performing all accounting process from data gathering to ledger posting.</li><li>Bank Reconciliation on monthly basis.</li><li>Managing/Reviewing aging of accounts receivable and accounts payable</li><li>Coordinate with finance team to complete assigned accounting tasks within deadlines.</li><li>Assisting the Finance Manager for the Budgets &amp; MIS.</li><li>Prepare accurate reports on all the financial closing statements of the company</li><li>Assisting in Audit preparation and queries.</li><li>Records Management of Vouchers, Bills etc.</li><li>Assisting in preparations of prepayments and accruals.</li><li>Other general accounting duties as assigned.</li></ul>Qualifications:<ul><li>Education: Bachelor's Degree in Accountancy or related field</li><li>Experience-3-5 in accounting</li><li>should know Tally ERP 9</li></ul>Skills:<ul><li>Good communication skills, written and verbal (English) and (Arabic)</li><li>Good organization skills and multi-tasker.</li></ul>Salary will be discussed during the interviewPay: AED2,975.26 - AED10,132.19 per monthApplication Question(s):<ul><li>How much your expected salary?</li><li>You can start immediately?</li><li>Visa Status?</li></ul>Work Location: In person

Accountant (Arab Nationality)

TXCPA Wichita Falls

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 Part-Time Bookkeeper / Staff Accountant &mdash; Construction (Katy, TX)
 
 
 Beede AC &amp; Heating
 
 
 Katy, Texas
 
 
 NEW! NEW!
 
 
 Tax Manager / Senior Reviewer
 
 
 ALCALA CPA PLLC
 
 
 EL PASO, Texas
 
 
 Accounting Manager - Manufacturing Environment (CPA Required)
 
 
 Advanced Geosciences, Inc.
 
 
 Austin / Cedar Park, Texas
 
 
 Featured! Featured!
 
 
 Full Time Staff Accountant - Income Tax Preparation
 
 
 Rhodes, Osiek, Patyk &amp; Company, L.L.P.
 
 
 Arlington, Texas
 
 
 Accounting Manager
 
 
 AWR and Associates
 
 
 Rusk, Texas
 
 
 CPA Intern &ndash; Family Office &amp; Tax Strategy
 
 
 Atlas Wealth Group
 
 
 PROSPER, Texas
 
 
 Tax Manager
 
 
 Germer &amp; Co. CPAS, PLLC
 
 
 Odessa, Texas
 
 
 Private Office &amp; Tech Amenities in Exchange for CPA Services
 
 
 Premium Ware
 
 
 Arlington, Texas
 
 
 Senior Director of Treasury Services
 
 
 Baylor University
 
 
 Waco, Texas
 
 
 Individual Tax Manager / Senior 1040 Tax Preparer
 
 
 360TMA
 
 
 Allen, Texas
 
 
 Tax Manager
 
 
 Robyn Jefferson
 
 
 Houston, Texas
 
 
 Senior Accountant
 
 
 Paceline Companies
 
 
 Dallas, Texas
 
 
 Senior Staff Accountant
 
 
 Walter P Moore
 
 
 Houston, Texas
 
 
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 Senior Tax Associate
 
 
 Carlee J Perez, CPA, PC
 
 
 Austin,
 
 
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 Director of Finance and Accounting
 
 
 St. Stephen's Episcopal School
 
 
 Austin, Texas
 
 
 Director of Financial Accounting
 
 
 Harris County Auditor's Office
 
 
 Houston, Texas
 
 
 Chief Financial Officer
 
 
 Duchesne Academy of the Sacred Heart
 
 
 Houston, Texas
 
 
 Chief Financial Officer
 
 
 Duchesne Academy of the Sacred Heart
 
 
 Houston, Texas
 
 
 Executive Director
 
 
 Dallas County Dental Society
 
 
 Dallas, Texas
 
 
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 Kingwood Methodist Church
 
 
 Kingwood, Texas
 
 
 Payroll &amp; Accounts Payable Supervisor
 
 
 Brazos Electric Power Cooperative
 
 
 Waco, Texas
 
 
 Lecturer of Accounting
 
 
 Sam Houston State University
 
 
 Huntsville, Texas
 
 
 Director of Research Administration
 
 
 Sam Houston State University
 
 
 Huntsville, Texas
 
 
 Financial Controller
 
 
 Rucoba &amp; Maya Construction, LLC
 
 
 Kyle, Texas
 
 
 Senior Commercial Surety Underwriter
 
 
 Fuel Bond Group
 
 
 Houston, Texas
 
 
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 Part-Time Bookkeeper / Staff Accountant &mdash; Construction (Katy, TX)
 
 
 Beede AC &amp; Heating
 
 
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 Details
 
 
 
 Posted:
 
 27-Jul-26
 
 
 
 Location:
 
 Katy, Texas
 
 
 
 Type:
 
 Part Time
 
 
 
 
 Categories:
 
 
 
 
 Industry
 
 
 
 
 Required Education:
 
 
 
 
 Masters
 
 
 
 
 Additional Information:
 
 
 
 
 Hybrid/Remote is allowed.
 
 
 Beede AC &amp; Heating is a family-owned residential and commercial HVAC contractor serving Katy, Sealy, Fulshear, Richmond and the west Houston corridor. Licensed in Texas since 2010 (TACLB68911E). We are launching a commercial division and need someone who can help us with the accounting side as we grow.
 
 
 
 The role.
 
 Part-time, 10&ndash;20 hours per week, flexible scheduling, hybrid or largely remote after onboarding. Reports directly to the owner.
 
 
 
 
 Responsibilities
 
 
 
 
 <ul>
 <li>
 Weekly bank and credit card reconciliation in QuickBooks Online
 </li>
 <li>
 Job costing &mdash; matching equipment, labor and subcontractor cost to individual jobs
 </li>
 <li>
 Commercial progress billing, AIA-style pay applications, and retainage tracking
 </li>
 <li>
 Texas lien notice calendar and monthly notice deadlines
 </li>
 <li>
 Accounts payable and receivable, collections follow-up
 </li>
 <li>
 1099 vendor tracking and W-9 collection
 </li>
 <li>
 Monthly close and a clean set of financials by the 10th
 </li>
 <li>
 Initial project work: cleaning up an inherited QBO file, including undeposited funds, opening balances, and a field-service software integration that needs remapping
 
 
 </li>
 </ul>
 
 
 What We're Looking For
 
 
 
 
 <ul>
 <li>
 Construction, trades, or project-based accounting experience &mdash; this is the requirement that matters most
 </li>
 <li>
 Working knowledge of WIP
 </li>
 <li>
 QuickBooks Online proficiency
 </li>
 <li>
 Familiarity with Texas mechanic's lien deadlines, or willingness to own that calendar
 </li>
 <li>
 CPA, CPA candidate, or equivalent experience preferred
 
 
 </li>
 </ul>
 This is a good fit for an experienced accountant who wants meaningful part-time work without a firm's hours. You'll have real ownership &mdash; there is no one else doing this function today, and hours can grow with the commercial division if you want them to.
 
 
 To apply, send a r&eacute;sum&eacute; to matt@beedeacandheat.com
 
 
 Create a Job Match for Similar Jobs
 
 
 
 About Beede AC &amp; Heating
 
 
 
 West Houston HVAC contractor.
 
 
 Connections working at Beede AC &amp; Heating
 
 
 https://careers.tx.cpa/jobs/22456961/part-time-bookkeeper-staff-accountant-construction-katy-tx
 
 
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Part-Time Bookkeeper / Staff Accountant — Construction (Katy, TX)

Suwanee Mechanical

Job SummarySuwanee Mechanical, a leading HVAC contractor in Norcross, is seeking an experienced, detail-oriented HVAC Project Accountant / Bookkeeper to manage our daily financial operations. In this role, you will be responsible for full-cycle bookkeeping, payroll, and job-cost tracking specific to our heating, ventilation, and air conditioning projects. The ideal candidate has a strong background in construction or trade accounting, excellent data-entry skills, and an understanding of project-based financial tracking.Key ResponsibilitiesHVAC &amp; Project Accounting:<ul><li>Job Costing &amp; Data Entry: Accurately enter and track project-specific expenses, equipment purchases, subcontractor invoices, and labor costs to monitor individual job profitability.</li><li>Sales Orders &amp; Progress Billing: Process sales orders and manage progress billing (including AIA billing if applicable) for residential or commercial HVAC projects.</li><li>Accounts Payable &amp; Receivable: Code and process vendor bills (parts, equipment, suppliers), reconcile vendor statements, issue client invoices, and manage collections.</li><li>Reconciliations: Perform regular bank and credit card reconciliation data entry, ensuring all field and office expenses match internal financial records.</li><li>Payroll Processing: Manage end-to-end payroll data entry for technicians and office staff, verifying billable hours, service tracking, and tax compliance.</li><li>Financial Reporting: Assist with month-end closing procedures and prepare financial reports to help leadership evaluate company and project performance.</li></ul>Qualifications &amp; SkillsRequired:<ul><li>Proven experience working as a Bookkeeper, Accountant, or Project Accountant, ideally within the HVAC, plumbing, electrical, or construction trades.</li><li>Strong proficiency in accounting software (e.g., QuickBooks, Sage, or industry-specific ERP software) and Microsoft Excel.</li><li>Familiarity with job costing practices and tracking material/labor expenses by project.</li><li>Exceptional accuracy and attention to detail during heavy data entry.</li><li>Strong communication skills to collaborate effectively with project managers, technicians, and vendors.</li></ul>Pay: $45,000.00 - $65,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Accountant

Palisade Partners

We are seeking a Senior Accountant to manage full-cycle accounting for an active portfolio of construction projects and stabilized properties, including job cost accounting, draw management, and lien waiver administration. This role is a critical liaison between the field, lenders, equity partners, and ownership &mdash; ensuring accurate project financial reporting, timely funding, and compliance with contractual obligations. This is an in-office position in a fast-paced and professional work environment. Candidates for this position should have experience incorporating AI into their daily work and should be open to exploring new AI tools for the role.Key Responsibilities<ul><li>Job cost accounting: maintain job cost ledgers across multiple concurrent projects; prepare journal entries, allocations, and month-end accruals; maintain the general ledger and support monthly close.</li><li>WIP &amp; budget analysis: perform monthly work-in-progress and percentage-of-completion analysis; reconcile budgets to actual costs, report variances, and manage cost-to-complete projections with project management.</li><li>Draw management: prepare and submit monthly owner pay applications (AIA G702/G703 format or equivalent); verify percentage-of-completion and stored materials; track draw schedules and follow up with owners, lenders, and title companies to ensure timely funding.</li><li>Lien waivers &amp; compliance: administer conditional and unconditional lien waivers (preliminary, progress, and final) in accordance with state statutes; assist in resolving liens or intents to lien.</li><li>Accounts payable &amp; subcontracts: review and process subcontractor pay applications against executed subcontracts, approved change orders, and schedules of values; verify insurance, licensing, and lien waiver compliance before releasing payment; resolve billing discrepancies.</li><li>Accounts receivable &amp; cash: produce invoices for work performed, manage AR aging and payment application, reconcile bank accounts monthly, and maintain cash flow projections.</li><li>Payroll &amp; vendor administration: process weekly or bi-weekly payroll for field and office staff, including certified payroll where applicable; maintain vendor and subcontractor files (contracts, COIs, W-9s, licenses) and issue 1099s.</li><li>Reporting &amp; office operations: prepare monthly and quarterly project financial reports for ownership; assist the Controller with annual financial statements and tax workpapers; support business and contractor license renewals, office procurement, and vendor/subcontractor inquiries.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Real Estate, or a related field</li><li>3&ndash;5 years of accounting experience in a real estate environment</li><li>Demonstrated hands-on experience with draw preparation (AIA billing or equivalent) and lien waiver processing</li><li>Solid understanding of the percentage-of-completion method and WIP reporting</li><li>Proficiency in widely-used accounting software</li></ul>Competencies<ul><li>High attention to detail and ability to manage competing deadlines across multiple projects</li><li>Professional, courteous communication skills to work effectively with project management, subcontractors, and ownership</li><li>Analytical mindset with the ability to identify cost trends and billing discrepancies proactively</li><li>Discretion in handling sensitive financial and contract information</li><li>Ability to work independently and take ownership of project accounting</li><li>Experience incorporating AI into accounting cycles and processes</li></ul>Compensation &amp; Benefits<ul><li>Salary commensurate with experience, range of $90,000 to $110,000</li><li>Benefits package including health, dental, vision, FSA, and 401(k) with match</li><li>Unlimited PTO and holidays</li></ul>Pay: $90,000.00 - $110,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Unlimited paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Senior Accountant - Real Estate & Construction

Novara Construction LLC

Job SummaryNovara Construction is a rapidly growing construction company serving South Florida. We are looking for an experienced Bookkeeper with advanced QuickBooks experience and a strong background in construction accounting.The ideal candidate is highly organized, detail-oriented, and understands construction accounting, job costing, project profitability, vendor management, and full-cycle bookkeeping.Responsibilities<ul><li>Manage full-cycle bookkeeping</li><li>Accounts Payable (A/P) &amp; Accounts Receivable (A/R)</li><li>Process vendor and subcontractor payments</li><li>Bank and credit card reconciliations</li><li>Maintain accurate financial records</li><li>Prepare monthly financial reports</li><li>Record journal entries and maintain the general ledger</li><li>Track project costs and profitability</li><li>Assist with job costing and project financial reporting</li><li>Work closely with project managers and the production department</li><li>Maintain organized accounting records and documentation</li></ul>Required Qualifications<ul><li>Minimum 2 years of bookkeeping experience</li><li>Full proficiency in QuickBooks (Required)</li><li>Ability to manage the company&rsquo;s books independently using QuickBooks</li><li>Experience with Accounts Payable and Accounts Receivable</li><li>Strong understanding of construction job costing and project profitability</li><li>Excellent organizational and time-management skills</li><li>High attention to detail</li><li>Ability to work independently and manage multiple priorities</li><li>Professional communication skills</li><li>Reliable and dependable</li></ul>Preferred Qualifications<ul><li>Construction industry experience</li><li>Remote Online Notary (RON) certification is a strong advantage</li><li>Spanish is a plus</li></ul>Benefits<ul><li>Competitive compensation based on experience</li><li>Stable full-time position</li><li>Monday&ndash;Friday schedule</li><li>Professional office environment</li><li>Career growth opportunities</li><li>Join a fast-growing construction company</li></ul>About Novara ConstructionNovara Construction is a full-service construction company specializing in Roofing, Windows &amp; Doors, Kitchens, Bathrooms, Remodeling, and General Construction. We are committed to quality, professionalism, and delivering exceptional service to our clients.If you have strong QuickBooks skills and are looking for a long-term opportunity with a growing construction company, we&rsquo;d love to hear from you.Apply today through Indeed with your resume. Or call : 786-782-8526Pay: $25.00 per hourWork Location: In person

Bookkeeper Construction Industry

Angel Technical Services LLC

Accountant &ndash; Angel Technical Services LLCAbout Angel Technical Services LLCAngel Technical Services LLC is a UAE-based specialist in GRC (Glass Reinforced Concrete) and GRP (Glass Reinforced Plastic) solutions. We provide end-to-end services including engineering, manufacturing, supply, installation, and project management for residential, commercial, and industrial developments across the UAE.Position: AccountantWe are seeking a detail-oriented and proactive Accountant to manage the company's financial operations and support project-based accounting. The ideal candidate will have experience in the construction or manufacturing industry, strong analytical skills, and a solid understanding of UAE accounting standards.Key Responsibilities<ul><li>Maintain accurate financial records and ensure timely bookkeeping.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare and issue customer invoices and follow up on outstanding payments.</li><li>Process supplier invoices and coordinate vendor payments.</li><li>Reconcile bank accounts, petty cash, and company expenses.</li><li>Monitor project costs, budgets, and profitability.</li><li>Prepare payroll and employee expense reimbursements.</li><li>Maintain VAT records and prepare VAT returns in compliance with UAE regulations.</li><li>Assist with audits and prepare supporting financial documentation.</li><li>Monitor cash flow and provide regular financial updates to management.</li><li>Coordinate with procurement, project, and operations teams to ensure accurate cost allocation.</li><li>Maintain proper filing and documentation of all financial records.</li><li>Support management with budgeting, forecasting, and financial planning.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience, preferably in construction, manufacturing, or technical services.</li><li>Strong knowledge of UAE VAT regulations and accounting practices.</li><li>Proficiency in Microsoft Excel and accounting software (Zoho Books, Tally, QuickBooks, or ERP systems).</li><li>Excellent analytical, organisational, and communication skills.</li><li>Ability to manage multiple projects and meet deadlines.</li><li>High level of integrity and attention to detail.</li></ul>Preferred Qualifications<ul><li>Experience in GRC, GRP, construction, or contracting companies.</li><li>Knowledge of project costing and contract accounting.</li><li>Experience handling payroll, WPS, and supplier payment management.</li><li>Professional certifications such as ACCA, CMA, CPA, or equivalent are an advantage.</li></ul>What We Offer<ul><li>Opportunity to work on prestigious construction projects across the UAE.</li><li>Career growth in a fast-growing engineering and technical services company.</li><li>Supportive and professional working environment.</li></ul>Join Angel Technical Services LLC and become part of a team committed to delivering quality, innovation, and excellence in every project.Pay: From AED2,000.00 per monthWork Location: In person

Senior Accountant

Hillhouse Construction Company, Inc.

Overview:Hillhouse Construction is an award-winning commercial general contractor recognized as one of the Bay Area's Best Places to Work. We build exceptional workplaces, healthcare environments, and life science facilities for some of Silicon Valley's most recognized companies.Sustainability is part of who we are. It influences how we build, how we collaborate, and how we think about the long-term impact of every project. Our team has helped deliver LEED certified, Net Zero Energy, and high-performance buildings that support both people and the environment.At Hillhouse, you'll join a collaborative team that values quality, strong relationships, and doing the right thing. Every role contributes to projects that shape the places where people work, innovate, and care for their communities.Why Hillhouse: ● Recognized as one of the Bay Area's Best Places to Work in 2025 and 2026● Collaborative, supportive team culture● Stable commercial construction company with a strong reputation● Opportunities to learn and grow your accounting career● Direct collaboration with project teams across exciting commercial projectsResponsibilities● Manage high-volume invoice coding and processing with accuracy and efficiency● Process payment runs for vendors and subcontractors● Maintain subcontractor compliance documentation● Reconcile corporate credit card transactions● Prepare annual 1099 reporting● Support month-end close and account reconciliations● Partner with Project Management to ensure documentation remains accurate and current● Build positive relationships with vendors by resolving invoice and payment questions promptlyQualifications● 2+ years of Accounts Payable or Accounting experience● Construction accounting experience preferred● Experience with Sage or similar accounting software preferred● Proficiency with Microsoft Excel and standard office applications● Highly organized with exceptional attention to detail● Able to manage multiple priorities and meet deadlines● Excellent communication and customer service skills● Notary Public is a plusPay: $68,000.00 - $85,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>On-site gym</li><li>Paid sick time</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Accounts Payable Specialist

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