Construction Accounting Manager
Position Title: Construction Accounting Manager
Department: Finance- Evergreen Construction Company
Reports To: Senior Controller
Location: Chicago, IL- Hybrid
FLSA: Exempt
Salary Range: $95,000 - $120,000
Benefits
Evergreen Real Estate Group offers a comprehensive benefits package, including medical, dental, and vision coverage (UnitedHealthcare, Delta Dental, EyeMed), company-paid life and disability insurance, a 401(k) with company match, HSA/FSA options, and an Employee Assistance Program.
Job Summary
The Construction Accounting Manager reports to the Senior Controller and plays a key role in providing comprehensive accounting support for Evergreen Construction Company. This position is responsible for financial reporting, cash flow planning, project accounting, and supporting year-end audits. Major areas of focus include financial planning and analysis, budgeting and forecasting, monthly and year-end close, financial statement preparation, monthly billings, and KPI development and tracking.
Key Responsibilities
Month-End Close & Financial Reporting
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Prepare month-end closing activities including general ledger maintenance, journal entries, bank reconciliations, and balance sheet reconciliations.
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Prepare monthly and quarterly financial statements in accordance with GAAP for owners and outside parties.
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Analyze financial results and present findings to ownership.
Project Accounting & Job Costing
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Manage WIP/CIP reporting and oversee the Construction Bookkeeper on draw processes and subcontractor lien waivers, as directed by the VP of Construction and Project Managers.
Budgeting, Forecasting & KPIs
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Collaborate with the VP of Construction, project managers, and the finance team to establish realistic budgets, track variances, and forecast cash flow.
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Establish KPIs and partner with the finance team to track and report on performance metrics.
Accounts Payable & Receivable
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Oversee vendor contract compliance, AIA progress billings, and invoice workflows.
Audit Support & Special Projects
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Serve as primary point of contact for the external independent accounting firm; prepare workpaper packages for externally reviewed financial statements.
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Support internal and external audits as needed.
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Complete special projects as assigned by the Senior Controller, CFO, and VP of Construction.
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Any other responsibilities as assigned by the CFO, Senior Controller, and Evergreen Construction Company President.