Construction Accountant​/Office Manager

Construction Accountant / Office Manager

Jacksonville, FL | Full-Time | On-Site

Location:

Jacksonville, FL. Relocation assistance is not available for this position.

Employment Type:

Full-time, salaried exempt

Reports To:

Director of Operations, Blanchard Caulking and Coating
Works Closely With:
The Divisional Controller and CFO on accounting deliverables, deadlines, and reporting standards.

Blanchard Caulking and Coating is a commercial waterproofing and exterior restoration contractor in Jacksonville, Florida, and part of the RL James Family of Companies.

This is an accounting-first position with office management responsibilities, and it is the financial and operational backbone of the business unit. You will own the day-to-day accounting for Blanchard, including work-in-progress schedules, job costing, progress billing, accounts receivable and collections, accounts payable, reconciliations, and month-end close, and you will be accountable for the accuracy and timeliness of Blanchard’s financial information. You will also run the office, supporting the Director of Operations and the project management team with project documentation, vendor and customer compliance, insurance administration, and customer service.

This role suits someone who is equally comfortable reconciling a bank statement and chasing down a certificate of insurance. You will be the person the project managers, vendors, and customers come to, and the person the corporate accounting team relies on to close the books on time. If you like variety, ownership, and seeing your work connect directly to projects in the field, this is a strong fit.

This position is on-site. The close calendar and the project management team both depend on your availability through the business day.

• Month-End Close and Account Reconciliations
• Work-in-Progress Schedules and Job Costing
• Accounts Payable and Accounts Receivable
• Progress Billing, Pay Applications, and Retainage
• Collections and Customer Account Management
• Office Operations and Project Documentation
• Vendor and Customer Compliance, Insurance Administration

• Own Blanchard’s month-end close responsibilities and deliver them in line with the established close checklist and deadlines.
• Prepare and post recurring and adjusting journal entries and maintain accurate general ledger records.
• Perform monthly bank, credit card, and balance sheet account reconciliations, researching and resolving reconciling items.
• Prepare accruals and supporting schedules, coordinating with project managers on estimated costs when invoices are outstanding.
• Provide status updates on outstanding close items, risks, and potential delays before deadlines are missed.

• Prepare the monthly work-in-progress schedule for Blanchard projects.
• Confirm contract amounts and approved change orders agree to executed documentation.
• Calculate percent complete, earned revenue, over billings, under billings, and gross profit.
• Review estimated costs at completion against actual costs incurred and investigate significant variances.
• Coordinate with project managers to obtain updated cost projections, change orders, and project status.
• Reconcile contract amounts, job costs, billings, and revenue to the general ledger.

• Review vendor and subcontractor invoices for proper coding, approvals, and supporting documentation.
• Enter and process invoices accurately and timely so that payables remain current.
• Research and resolve vendor inquiries, duplicate invoices, and payment discrepancies.
• Reconcile vendor statements and maintain accurate vendor records.
• Monitor outstanding approvals and follow up with project managers to prevent payment delays.
• Support the weekly payment and check-run process.

• Prepare customer invoices, progress billings, and pay applications, including retainage tracking.
• Verify billing agrees to contract terms, approved change orders, and project progress before issuance.
• Record and apply customer payments accurately and timely, researching unapplied cash.
• Monitor accounts receivable aging and actively follow up on outstanding balances.
• Maintain current collection notes, including date of last contact and expected payment dates.
• Research billing disputes, short payments, deductions, and other issues delaying payment.
• Escalate significantly past-due balances and collection or lien risk to leadership.