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Creative Financial Staffing

Creative Financial Staffing | Project Accountant IL | libertyville, il Job at Cr

Creative Financial Staffing, Libertyville, IL, United States


Title: Project Accountant

Privately held company in the commercial contractor space for companies like Walmart store construction, rebuild and distribution centers

They enjoy a nice day at office, play bags and BBQ in the nice weather

Gurnee (40 pp office) and NY office locations, a 90 person size General Contractor

Founded in 1958

Friendly environment with open door policy

Employees have said things like: "supportive leadership and management team", "promote from within"

Overview of the Project Accountant role:

G702 and G703 billing

Waivers using CMiC software

Dealing with contracts and assisting Sr. Project Accountants

They are growing with a lot of new retail and industrial business, thus the urgency.

Project Accounting

Draw Preparation

Draw Distribution

Waiver Preparation- rather simple, they are all identically

Waiver Collection

Other Project Accountant duties

Financial Statement- monthly

Percentage of Completion

Monthly Accruals

Monthly Close-out

Bank Account Reconcilement(s)

General Ledger Reconcilements

Payroll Processing

Draw Analysis

Would look for:

Contract and waiver experience from a GC or Subcontractor

Construction industry experience acceptable in lieu of degree Salary Range $75,000 to $80,000

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