Senior Project Accountant

OVERVIEW

We are seeking a Senior Accountant to manage accounting for mega- and large-scale projects in the Transportation Group located in Cincinnati, OH. The role is independent and works closely with project staff, the Accounting Manager, and the Controller.

• Review and process subcontracts, subcontract change orders, and performance and payment bonds to ensure compliance with specified terms.
• Collect and review subcontractor/supplier lien waivers.
• Collect, review, and process subcontractor/supplier monthly project invoices, ensuring proper accrual to correct cost reports and phase codes.
• Ensure timely payments to all subcontractors and major suppliers.
• Maintain a strong understanding of the Walsh cost report and related accounting functions.
• Understand the Walsh monthly P&L process, submit project P&Ls promptly, and review them for accuracy.
• Process cost transfers on project cost reports for Project Management staff.
• Perform in-depth monthly analysis of owner billing and prepare owner billing independently, when applicable.
• Collect, review, and submit monthly owner billings to the Accounting Manager or Controller for processing.
• Monitor cash flow, communicate with project staff about tracking A/R, and report payment status.
• Work independently to manage accounting operations for mega-projects or multiple large projects.

• Bachelor’s Degree in Finance, Accounting, or a business-related field.
• Minimum 5 years of experience in construction accounting or a related field.

The Walsh Group, Ltd. is committed to providing equal opportunity to qualified applicants with disabilities. To request a reasonable accommodation, contact the Human Resources Department at  or  An Equal Opportunity Employer, Disability/Veteran.