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Construction Staff Accountant

Job in Corpus Christi, Nueces County, Texas, 78417, USA
Listing for: Turner | Ramirez Architects
Full Time position
Listed on 2026-10-09
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Financial Compliance, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Financial Analyst, Financial Compliance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 70000 USD Yearly USD 45000.00 70000.00 YEAR
Job Description & How to Apply Below

Our company, a fast-growing construction firm located in Corpus Christi, TX, is seeking a detailed-oriented Staff Accountant to join our team. This is an exciting opportunity for an accounting professional with construction project experience to play a key role supporting multiple projects, ensuring accuracy and compliance in all financial aspects. This position plays a critical role in maintaining accurate financial records, supporting job cost tracking, and ensuring compliance with federal contract requirements.

The ideal candidate is detail-oriented, organized, and comfortable working in a small-business environment where accuracy and accountability are essential to supporting growth.

Key Responsibilities May Include But Are Not Limited To
  • Project Accounting
  • Allocate project related costs accurately to appropriate projects for financial analysis
  • Maintain accurate project cost records within the accounting system.
  • Regularly review, reconcile, and report on project budgets, financial commitments, expenses, and revenues
  • Bimonthly reporting of costing per project basis for management
  • Assist management in the preparations of Work in Progress schedules and Percentage Completed Contracts reports for financial reporting
  • Collaborate closely with management and internal stakeholders, delivering relevant financial data and supporting effective project financial management
  • Compliance & Documentation
  • Ensure all accounting activities adhere to financial laws, regulations, and the company’s internal procedures.
  • Assist with maintaining records required for compliance with FAR federal contracts
  • Assist with project related audits, ensuring completeness and accuracy of all supporting financial documentation
  • Maintain organized digital and physical accounting records
  • Manages company wide insurance policies (liability, property, workers' compensation)
  • Ensure Subcontractor compliance, including but not limited to: maintaining current COIs, accurate certified payroll reports, proper submission of release of liens, and other compliance items as necessary
  • Ensure proper documentation for subcontractor payments for federal reporting
  • Effectively manage insurance audits, DOL audits, and assist as required on legal, banking, bonding, retirement and investment plans.
  • Other duties may be assigned as necessary (ordering office supplies or assisting staff as needed).
  • Budgeting
  • Responsible for managing budgets within the accounting software, including uploading new project budgets and overseeing budget revisions and adjustments
  • Conduct budgettoactual reviews to confirm accuracy of labor costs, expenses, and consulting fees against approved budget allocations and ensure alignment with budget parameters
  • Bank & Account Reconciliations
  • Assist with the management and maintenance of bank accounts and credit card activities
  • Monitoring daily cash flow
  • Ensure deposits are timely made
  • Maintain & reconcile the monthly bank and credit card statements
  • Reconcile subcontractor pay applications.
  • Assist with account reconciliation other general ledger accounts as required
  • Assist with monthly closeout procedures, ensuring financials are in compliance with GAAP
  • Assist with yearend review of accounting records or audited financials performed by outside CPA firm.
  • Payable Accounts
  • Process vendor and subcontractor invoices.
  • Verify invoices against purchase orders and project cost codes.
  • Track subcontractor compliance documents (W9s, COIs, lien waivers, weekly certified payroll reports).
  • Prepare check runs and electronic payments as required.
  • Maintain organized vendor files.
  • Bimonthly reporting of payables.
  • Accounts Receivable
  • Assist with preparation of progress billings using WAWF; some AIA format may be required
  • Generate invoices for Time & Materials contracts
  • Track…
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