Senior Accounting Associate - Construction
Position Responsibilities:
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Collaborates with global team daily to foster a highly collaborative and productive team environment.
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Acts as primary point of contact for construction clients.
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Highly client facing – prioritizes client contact over emails, including regular touchpoints with project managers and owners on job status.
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Oversee accounts payable and receivable for construction operations, including progress billings, retainage receivable/payable, and subcontractor payment applications.
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Completes ad hoc projects for clients as needed that require “rolling up your sleeves” and completing tasks such as job cost reconciliations and WIP schedule preparation and reconciliation to financials.
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Completes review of draft work papers, WIP schedules, and financials provided by global team and provides review notes back to the team.
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Perform job-level variance analysis (budget vs. actual, estimated cost to complete, over/underbillings) and deliver actionable commentary for client review.
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Ensures timely completion of client deliverables outlined in MSA’s, including sending monthly financial reporting packs and WIP schedules to clients.
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Oversight and review of client job costing, change orders, billings/draws, retention/retainage tracking, and vendor compliance (COIs, W-9s, lien waivers).
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Utilize construction-specific ERP and project management systems.
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Assist clients during annual financial statement audits, reviews, surety/bonding reporting, and bank covenant compliance, and coordinate with external auditors, sureties, and bonding agents if needed.
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Ensures sound awareness of the client deliverables and manages scope creep, particularly around project-based work.
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Focuses on providing proactive advice and notifications to clients throughout the month, including cash flow forecasting tied to project draws and retention releases.
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Mentor newer associates and contribute to team development initiatives.
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Demonstrates understanding of Aprio services so that organic growth opportunities are identified for construction clients.
Qualifications:
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Bachelor of Accounting, CPA preferred.
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Industry-specific experience: 4+ years of accounting experience in public accounting, outsourced accounting, client accounting services, or Construction industry accounting environments.
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Delivers month-end financials, WIP reporting, and advisory work to construction clients.
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Proficient in knowledge of US GAAP and Accrual Accounting, including ASC 606 (revenue recognition) and construction-specific accounting principles.
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Working knowledge of QuickBooks Online and other Intuit products preferred.
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Experience with bill pay applications (such as Bill.com or Ramp), payroll systems, project management or other cloud-based accounting applications is strongly preferred.
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Working knowledge of construction project management apps.
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Fosters an environment of continuous learning, seeking to become technically strong within the construction segment.
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Positive, highly professional attitude and desire to work within a global team.
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Proficiency with Microsoft Suite products, including Excel, Word, and Teams.