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Project Accountant

Job in Tulsa, Tulsa County, Oklahoma, 74145, USA
Listing for: Manhattan Construction
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounting Manager, Financial Analyst
Job Description & How to Apply Below
Position: Project Accountant 3

Why Manhattan?

Manhattan Construction Company is a family of builders
committed to developing teams who do the right thing for our projects, our
clients, and each other. Every year, we celebrate team members who have been
with the company for 10, 20, 30, and even 40-plus years. What is it about
Manhattan that makes people stick around for decades?

We offer large company benefits and professional
development opportunities with the care and concern of a family-owned business.
At Manhattan, you get:

  • Competitive pay and benefits.
  • A positive, friendly, and team-oriented workplace with caring leadership.
  • Professional development and leadership programs.
  • To work on exciting projects for your community.
  • Security and stability working for a financially strong company.
  • More opportunities to grow your career through our multiple U.S. office locations and affiliated companies.

Check out the details in our Career Development Booklet on
our website: www.man

If Manhattan sounds like the place for you, share your
resume with us!

POSITION SUMMARY:

The Project Accountant 3 (PA3) holds the qualities and responsibilities of the PA2, as well as a focus on project
reconciliation efforts and development and training of the regional accounting
workgroup. The position works under direct supervision of the Project Manager,
with guidance from the Director of Project Accounting, and assists in the
development and execution of the billing strategy of the Project Execution
Plan. This position must demonstrate strong organizational and time management
skills, strong communication and client service skills, and strong analytical
skills while pursuing timely resolution.

MAJOR

DUTIES & RESPONSIBILITIES:
  • Process all material and subcontractor invoices for
    approval and inputs into the accounting system
  • Review subcontractors pay application information,
    including current contract value, stored materials, owner direct
    purchasing, and retainage, and communicate irregularities to the Project
    Manager and Subcontractor as appropriate
  • Requests, collects and files partial and final releases
    of liens
  • Tracks and assists with subcontractor insurance
    compliance renewals
  • Request and obtain valid W-9s for new vendors
  • Collects and processes Certified Payrolls when
    required
  • Receives and processes payroll for hourly
    employees
  • Assists with onboarding, development, and training for
    regional accounting workgroup; may be assigned a direct report
  • Assists with the project setup process, including but
    not limited to Job Cost Budgets, and can independently verify Staff Rates,
    escalation, equipment inclusion/exclusions, etc.
  • Assists in the review of owner contracts to identify
    contractual terms for accounting and billing requirements with the project
    team and aids in the strategy of meeting requirements in Contract Abstract
    and Project Execution Plan
  • Attends 'pencil-copy' meetings with subcontractors and
    Owners
  • Assists with assigned projects' PSR reviews and
    meetings
  • Routinely performs reconciliation and audit reviews to
    identify any over/under variances; communicates effectively and pursues
    resolution
  • Works with Project Manager to create and monitor
    Billing Forecasts and change management; communicates with Owner regarding
    billings that include agreed upon forecasted cost (Insurances, General
    Conditions, etc.)
  • Prepare and process Owner billings on a schedule of
    values in accordance with contract requirements and MCC Standards (in
    ERP)
  • Generate billing backup detail and reconcile billings
    against job cost per MCC Standards
  • Prepare Job Cost Corrections as required
  • Reviews and provides guidance with g to
    ensure its accuracy with respect to actual cost incurred
  • Consistently manages the AP/AR process in VISTA
  • Coordinates vendor payments with Corporate AP staff to
    ensure company policy is followed prior to payment, including adherence to
    pay-if-paid provisions
  • Set up and maintain general, subcontractor
    correspondence and accounting files in document control system
  • Helps maintain records of computer-related equipment
    and prepares equipment transfers as needed
  • Demonstrates understanding of various delivery methods,
    seeks additional experience with a variety of project sizes and type;
    works across multiple projects with varying sizes and…
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