Senior Accountant - Joint Venture Center of Excellence

Location: New York

Division:

Headquarters Project Location(s):

New York, NY 10001 USA Minimum Years

Experience:

5

Travel Involved:10-20%
Job Type:Regular Job Classification:

Experienced

Education:

Bachelors Degree Job Family:

Finance Compensation:

Salaried Exempt Position Summary Provide accounting oversight and support for Turner joint ventures across the organization. Partner with Business Center (BCs) project stakeholders and Finance teams to ensure accurate financial reporting, month-end close, banking and tax activities, joint venture (JV)
V setup and closeout, compliance, and process consistency. Partner with development of JV policies, controls, reporting, training, and technology-enabled processes throughout the JV lifecycle.

Essential Duties &

Key Responsibilities Joint Venture Accounting & Financial Oversight Lead JV month-end close activities, including accruals, balance sheet accounts, over/under billing, distributions, contributions,accounts receivable, recurring journal entries, and related reporting.

Analyze JV account activity, variances, and outstanding items; partner with Business Units to resolve issues and support timely,accurate close.

Maintain JV data and processing requirements across financial systems (i.e. Salesforce, SAP) and related internal financial system sand reporting tools.

Monitor JV accounting for completeness, accuracy, and compliance with Turner Finance policies, internal controls, and Signing Authority and Approval Matrix (SAAM) requirements; identify and escalate financial or process risks as needed. Banking, Tax & Compliance Lead JV bank account setup, maintenance, and closeout, including required documentation and communication with BCs, Shared Service Organization (SSO), Treasury, and Textura/bank.

Manage banking activities such as ACH setup, interest, bank fees, and account status maintenance.

Manage JV information required for tax, compliance, reporting, and audit activities, including management fees, income tax/UBT, interest expense, charitable contributions, R&D tax credit support, FEIN information, and retained earnings.

JV Lifecycle, Process Improvement & Controls Collaborate with BCs throughout the JV lifecycle, from financial setup and ongoing accounting through distributions and closeout; coordinate closeout of trial balances, subcontracts, receivables, payables, financial systems, and bank accounts.

Maintain and improve JV Policies & Procedures, closeout checklists, SAAM templates, forms, and other standardized resources.

Identify opportunities to centralize, simplify, and automate JV accounting processes to improve accuracy, consistency, timeliness, and efficiency, including expanded use of bots, Artificial Intelligence (AI), and other technologies.

Business Unit Support, Training & Information Management Serve as a Finance resource and point of contact for BCs on JV accounting questions, processes, deadlines, and escalated issues.

Provide guidance and training on Turner financial policies, JV accounting procedures, systems, controls, and establishedworkflows.

Maintain centralized JV resources, including the joint venture center of excellence (JV COE) SharePoint site, master lists, statuslogs, training materials, and supporting financial information.

Travel required 15%
Qualifications
• Bachelor’s Degree in Accounting or related field, and 5 years related experience or an equivalent combination of education and/or experience
• Supervisory or management preferred
• Strong understanding of accounting principles and company policies, ability to educate and enforce policies
• Ability to read and understand financial reports
• Analytic ability to review and assess financial data, interpret trends, and recognize inconsistencies
• Apply critical thinking to manage through complex…