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Construction Staff Accountant
Job in
Corpus Christi, Nueces County, Texas, 78417, USA
Listed on 2026-10-09
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
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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