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Sr. Construction Bookkeeper

PublishedPublished: 6/14/2022

Job Description


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About the Company

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Our employer is a luxury construction and remodeling company serving Palm Beach County,specializing in high-end renovations, custom projects, and new construction.

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About the Role

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They are in search of a Sr. Construction Bookkeeper to manage the day-to-day financial and accounting functions of their construction projects. Responsibilities include processing invoices and payments, payroll preparation, account reconciliation, job-cost tracking, monitoring project expense and budgets, maintaining accurate financial records, and preparing financial reports. The ideal candidate is highly organized, detail-oriented, and experienced in bookkeeping or accounting. Construction industry and job-costing experience is required. This position works closely with project managers and leadership to maintain accurate financial reporting and help keep projects within budget.

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Responsibilities

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  • Maintain accurate, up-to-date financial records and enter transactions in QuickBooks Online, assigning expenses to the appropriate project and cost category.
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  • Process accounts payable and receivable, including vendor invoices, subcontractor payment requests, client billing, and collections.
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  • Communicate professionally with customers, vendors, and subcontractors to verify charges, clarify payment details, and resolve discrepancies.
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  • Review transactions and supporting documentation for accuracy, proper approvals, and duplicate entries.
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  • Track project budgets, actual costs, purchase orders, subcontract commitments, and approved change orders; identify and report potential cost overruns.
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  • Reconcile bank accounts, credit cards, and relevant balance-sheet accounts monthly.
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  • Process payroll, review timekeeping records, and allocate labor costs accurately across projects.
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  • Support month-end close and prepare financial statements, job-cost reports, and budget-versus-actual summaries for leadership review.
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  • Monitor outstanding receivables, upcoming payment obligations, client deposits, and retainage where applicable.
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  • Maintain vendor and subcontractor documentation, including W-9s, certificates of insurance, and required lien waivers and releases.
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  • Stay current on construction accounting practices, payroll requirements, and lien waiver procedures relevant to the role.
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  • Help develop and maintain accounting procedures and internal controls in coordination with leadership and the outside CPA.
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  • Prepare supporting records for year-end reporting, 1099 preparation, tax filings, and CPA review.
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  • Work closely with project managers and leadership to resolve accounting issues and improve the accuracy and timeliness of financial reporting.
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Qualifications

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  • Bachelor’s degree in finance, accounting, or a related field
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  • Minimum of 2 years of previous experience as an accountant, bookkeeper, or similar position; must have experience in the construction industry
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  • Knowledge of generally accepted accounting principles (GAAP)
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  • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems
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  • Strong mathematical and analytical skills
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  • Excellent attention to detail, time management, and communication skills
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  • Bilingual is a plus
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  • Experience using Buildertrend Construction online software a huge plus!
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