We are seeking a Sr. Accountant to join our growing team in Irving, TX.
Our Sr. Accountant will be involved with project-level and corporate accounting activities, assisting project managers and staff on a daily basis, using Deltek Ajera.
Primary Duties:
+ Monitoring weekly and monthly project costs from labor, expenses and subconsultants
+ Creating, tracking, and issuing project invoices accurately and timely in accordance to client agreements and internal deadlines
+ Oversee and maintain Escrow and Client specific bank accounts and bank reconciliations for the Real Estate and Permitting group
+ Working with other accountants, clients, and project managers to ensure timely collection on project invoices
+ Controller with month-end close activities as needed, including journal entries and reconciliations
+ Assisting with audits and other ad hoc reporting as needed