Legendary

Accountant

• Organize and process daily accounting activities for construction/development projects and other company entities
• Set up, lead, oversee, and implement procedures for progress billing, invoicing, change orders, and accounts payable auditing
• Analyze client contracts to determine billing deadlines, payment terms, billable and non-reimbursable expenses, insurance and fee billing agreements, and approved billing rates
• Audit client billing and project ledgers for compliance with contract requirements, GAAP, and company policy
• Audit subcontractor accounts payable invoice processing and verify lien waivers, contracts, and insurance requirements before payments
• Report subcontractor payment issues to project leaders
• Manage month-end close, ensuring client bills and project costs are posted or accrued
• Update monthly project assets and rentals for insurance documentation
• Report cash position, net assets, liabilities, and unfunded work in place; communicate risks and profitability concerns
• Assist with internal and external audit requests
• Assist with project documentation, including subcontracts and change orders
• Report financial results in conformity with GAAP and company policies
• Oversee preparation and reliability of financial projections for corporate management
• Perform monthly bank and credit card reconciliations
• Prepare and process journal entries
• Assist with monthly financial reports, including WIP deferral and revenue cost accrual
• Perform other assigned duties

Explore Senior Corporate Accountant at Legendary. Review requirements and application details.

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Senior Corporate Accountant