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Company Name : Bognet Construction
Location : 8224 Old Courthouse Rd, Tysons, VA 22182
Job Description : We’re looking for RELENTLESSLY PROACTIVE® individuals to join our team.Are you looking to advance your career in construction? Do you bring strong technical & customer service skills, thrive in a project environment, and enjoy team spirit & collaboration?Founded in 1998, Tysons, VA-based Bognet Construction is 100% employee-owned and has developed a reputation as an innovative general contracting powerhouse in the Washington metropolitan region. Ranked as the 7th Largest Interior Construction firm by the Washington Business Journal, Bognet specializes in large commercial tenant interior and building repositioning projects in the 20,000 – 300,000 SF range, boasting a portfolio that spans some of Washington D.C.’s most visible organizations across every industry sector. Every member of the Bognet team proactively thinks ahead, anticipating challenges and opportunities to keep projects on budget and on schedule. It is the very definition of RELENTLESSLY PROACTIVE® and it is the Bognet difference.Summary of ResponsibilitiesThe Project Accountant is a critical position within Bognet Construction. Project Accountants are responsible for working with Project Managers to maximize profitability and cash flow. Project Accountants are expected to become an integral part of the PM Teams, providing financial advice, support, and problem solving. Project Accountants must aggressively follow-up with clients to ensure that payments are processed in a timely manner and minimize Accounts Receivable. They must also build win-win relationships with key Bognet Subcontractors.Relentlessly ProactiveAt Bognet, our business strategy is to be the most proactive General Contractor in the Washington metropolitan area. Therefore, we hold every employee to the standard of being “Relentlessly Proactive” and we expect this behavior to drive every activity.Essential Duties and Responsibilities include the following. Other duties may be assigned.Understands budgeting, project forecasting, cost control, schedule, anticipated cost and project profitability.Develop a thorough understanding of every project, with special emphasis on the subcontractors involved.Attend weekly Project Management team meetings.Review subcontractor invoices in PVault once returned from Project Manager.Prepare and send final lien waivers to subs as they are final paid on jobs.Follow up with Project Manager on any disagreements with final values from subs.Verify that change orders are approved and commit sub change orders.Review check run report to make sure Project Managers are only paying funded invoices.Prepare monthly billing folders for Project Managers including change order logs and billing worksheets.Once invoices are approved, print, notarize and distribute to Project Managers for approval at Progress Meeting.Approve owner change orders when requested by Project Manager.Implement “Strong Finish” process on the final invoice for every project.Assist Project Manager and Assistant Project Manager in collection of any special owner requirements for billing, i.e. sub lien releases.Prepare Accounts Receivable statements as needed.Work with Project Managers to accelerate payments of all outstanding invoices.Place follow-up calls as required to resolve issues.Update cash flow spreadsheet with weekly notes on A/R status.Handle all subcontractor communications in a professional and expedient manner.Proactively resolve problems and open issues.Desired Skills and ExperienceBS degree in Accounting, Finance, Business or related field preferredConstruction Management or General Contractor experience.Excellent written and verbal communication skills.Must know Microsoft Office products including Word, Excel, Outlook.Working knowledge of Sage300/Timberline/Procore a plus.Must be self-motivated & punctual.Must be able to manage multiple tasks and have excellent follow up skills both internally and externally.Demonstrate adherence to and performance in keeping with the goals of Bognet’s Equal Employment Opportunity Policy and Affirmative Action obligations.Job Type: Full-timePay: $46,632.00 – $87,608.00 per yearBenefits:401(k)401(k) matchingDental insuranceDisability insuranceHealth insuranceLife insurancePaid time offProfessional development assistanceVision insurancePhysical Setting:OfficeSchedule:Monday to FridaySupplemental Pay:Bonus payCOVID-19 considerations:We follow CDC COVID-19 guidelines.Education:Bachelor’s (Preferred)Experience:General Contractor: 2 years (Preferred)License/Certification:Certified Notary Public (Preferred)Work Location: One location
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