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Accounting Manager

The Burt Group
Austin, TX Full Time
POSTED ON 3/3/2025
AVAILABLE BEFORE 5/29/2025

Job Summary

The Accounting Manager is responsible for overseeing the day-to-day accounting operations of The Burt Group. This role will primarily focus on Accounts Receivable while also providing oversight to the Accounts Payable function. The ideal candidate will have a strong understanding of accounting principles and practices and excellent organizational skills.

Key Responsibilities

Accounts Receivable :

  • Serve as the sole owner of the Accounts Receivable process and act as the primary contact for all AR related questions.
  • Request certified copies of all pay applications submitted to clients for confirmation of timely approval of funding.
  • Request funding updates from all clients for open billings on a monthly basis and follow up weekly for overdue payments.
  • Timely and accurately post payments to Sage 100 for funds received.
  • Create monthly AIA pay application pencil copies and distribute to the project managers, review edited pencil copies submitted by the project managers, enter billings into Sage 100, create appropriate lien waivers and submit billing package to client.
  • Submit necessary lien waivers to clients for payments received.
  • Prepare and analyze monthly and quarterly Accounts Receivable reports.

Accounts Payable :

  • Provide oversight to the Accounts Payable team, ensuring accurate and timely processing of vendor invoices and payments.
  • Review and approve vendor invoices for payment as needed.
  • Reconcile vendor accounts and maintain accurate records as needed.
  • Assist Accounts Payable with collecting unconditional releases for subcontractor payments

  • Assists with collecting unconditional releases for subcontractor payments.
  • Financial Reporting :

  • Assist in the preparation of monthly / quarterly / annual financial reports for external and internal contacts, to include : income statement, balance sheet, bonding report, sales tax report, work in progress (WIP) report, etc.
  • Analyze financial data and identify trends and variances.
  • Oversee accounting month-end close process including bank reconciliations, adjusting journal entries, etc.
  • Process Improvement :

  • Identify opportunities to improve accounting processes and procedures.
  • Implement new systems and technologies to streamline accounting operations as needed.
  • Compliance :

  • Ensure compliance with all applicable accounting standards, regulations, and tax laws.
  • Maintain accurate and organized accounting records.
  • Qualifications

  • Bachelor's degree in Accounting or Finance OR related field
  • Minimum of 5 years of experience in accounting
  • Experience with Sage 100 preferred
  • Experience in the construction industry preferred
  • Strong understanding of accounting principles and practices
  • Excellent organizational and analytical skills
  • Strong communication and interpersonal skills
  • Attention to detail and accuracy
  • Strong problem-solving skills
  • Welcomed but not required : experience working with multiple companies under a parent entity

    Note : This job description is intended to provide a general overview of the position and its responsibilities. It is not an exhaustive list of all duties and requirements.

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