Project Accountant

Company Summary

Established in 2004, Catalyst Construction has been named one of the fastest growing Construction Management firms in Southeastern Wisconsin. We are more than construction partners as we serve our communities, clients, and employees with integrity, continuous learning, and creativity. As Milwaukee Business Journal’s ‘Best Places to Work’ recipient since 2018, we are committed to providing our employees with the support and resources needed for you to be successful.

Job Title: Project Accountant

Supervisor: Senior Project Accountant

Summary: The Project Accountant is responsible for maintaining and processing all activities within Accounts Receivable and supports the financial activities for multiple projects. Additional responsibilities include handling Subcontractor and Owner Insurance requirements including reviewing, tracking, and reporting.

Responsibilities/Duties:

• Maintain project level accounts including postings, allocations, accruals, and payments for the project in accounting system
• Process Owner Invoices and Pay Applications (AIA and Simple)
• Deposit and post customer receivable payments
• Request and collect subcontractor lien waivers
• Track and submit subcontractor lien waivers for owner payment
• Collect past due Accounts Receivable
• Review, track and report subcontractor Certificates of Insurance for compliance
• File Subcontractor Certificates of Insurance
• Request subcontractor Certificates of Insurance (COI’s) when not on file
• Request Catalyst Certificate of Insurance for Owner Contracts
• Track and Report Monthly Builder’s Risk needs for assigned projects
• Assist with project close out
• Assist with year-end 1099 reporting
• Assist with processing AP expenses
• Assist with employee job costs such as expense reports and credit card statements
• Maintain Project files, including filing, scanning, and general record keeping
• Provide support and backup for other positions in the department as needed
• Attend meetings and trainings as assigned
• Complete projects as assigned