Accountant

Lead all financial administration and fiscal management aspects of the project. The
Accountant will ensure that all team members, including project manager, superintendent, and engineer are following Turner Financial Policy and Procedures, and will communicate any potential profitability or risk to management.

Essential Duties & Responsibilities*:

• Set-up, coordinate, and evaluate the financial
  administration, general conditions budgeting, and certain tax reporting for the project.
• Responsible for project assets with respect to
  insurance and tax requirements, including managing the process.
• Evaluate and manage project cash position with
  respect to net assets, liabilities, and unfunded work in place.
• Communicate cash position risk issues, including those with respect to unapproved and unfunded change order work in place.
• Implement, and maintain internal control safeguards for the project.
• Coordinate the preparation of financial statements, financial reports, special analyses, and information reports for the project
• Set up, lead, oversee and implement procedures to insure contractual requirements with respect to all financial aspects are followed by all project participants including preconstruction
  billings, non reimbursable projections and analysis’s, proper fee billings, and financial contingency reporting.
• Investigate and resolve financial issues on behalf of Turner. Coordinate and communicate with owners/architects/vendors in connection with resolving financial disputes and with respect to accounts payable, and accounts receivable issues.
• Ensure project ledger is maintained in accordance with standards of GAAP.
• Analyze and maintain project accounting records.
• Oversee and coordinate monthly billing process to owner.
• Manage approval process and compliance of subcontractor billings.
• Advise on various accounts analysis and reconciliation.
• Manage project closeout process with integrated project management team and make decisions relating to changes and back-charges in the close-out.
• Manage the A/P and A/R functions.
• Set up processes to manage employee expense reports, petty cash accounts, and miscellaneous general expense.