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Staff Accountant

Job in Silver Spring, Montgomery County, Maryland, 20900, USA
Listing for: Turn2Partners
Full Time position
Listed on 2025-11-18
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Cost Accountant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 75000 - 85000 USD Yearly USD 75000.00 85000.00 YEAR
Job Description & How to Apply Below

2 days ago Be among the first 25 applicants

This range is provided by Turn2

Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$75,000.00/yr - $85,000.00/yr

Direct message the job poster from Turn2

Partners

Managing Director of Recruiting, Finance & Accounting Search at Turn2

Partners

We are seeking a detail-oriented and proactive Staff Accountant with experience in the construction industry to join our finance team. The ideal candidate will have a strong understanding of construction‑specific accounting practices, including job costing, WIP reporting, contract billing, and compliance requirements. This role supports daily accounting operations, financial reporting, and project‑related financial analysis.

Key Responsibilities General Accounting
  • Perform daily accounting tasks including journal entries, account reconciliations, and month‑end close activities.
  • Maintain and reconcile general ledger accounts to ensure accuracy and compliance with GAAP.
  • Assist with preparation of financial statements, budgets, and forecasting.
Construction‑Specific Accounting
  • Support job costing functions, ensuring accurate allocation of labor, materials, and overhead to active projects.
  • Prepare and analyze Work‑in‑Progress (WIP) schedules and support project managers in reviewing financial performance.
  • Assist with progress billing, AIA billing, and retainage tracking.
  • Coordinate with project teams to reconcile purchase orders, subcontractor invoices, and job‑related expenses.
  • Review and process change orders to ensure proper documentation and financial impact.
Accounts Payable & Receivable
  • Process vendor invoices, verify supporting documentation, and ensure alignment with job codes.
  • Prepare customer invoices and follow up on outstanding receivables.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2–5 years of general accounting experience; construction industry experience required.
  • Strong knowledge of GAAP and construction accounting concepts.
  • Experience with construction ERP or accounting platforms (e.g., Sage 300, Procore, Viewpoint/Vista, Quick Books Contractor Edition).
Seniority level
  • Associate
Employment type
  • Full‑time
Job function
  • Accounting/Auditing and Finance
Industries
  • Staffing and Recruiting
  • Construction
Benefits
  • Medical insurance
  • Vision insurance
  • 401(k)
  • Paid maternity leave
  • Paid paternity leave
  • Child care support
  • Disability insurance

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