What are the responsibilities and job description for the Construction Accountant - Multifamily position at Thompson Thrift?
Construction Accountant - Multifamily
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At Thompson Thrift, we believe that great careers are built on strong foundations. As a Construction Accountant, you’ll be a key contributor to our mission of delivering excellence in real estate development and construction management. If you thrive in a collaborative environment and want to grow your career while making a meaningful impact, this is your opportunity.
Why Join Thompson Thrift?
Thompson Thrift is committed to fostering a culture of excellence, leadership, and service. We’re passionate about creating exceptional communities, and we empower our team members to grow personally and professionally through:
- Culture-Driven Environment: Be part of a team that shares your commitment to excellence and community impact.
- Work-Life Balance: Flexible work options, concierge medical services, financial planning resources, and wellness initiatives to support your well-being.
- Professional Growth: Gain access to mentorship, training programs, and career development opportunities designed to help you excel.
Your Role as Construction Accountant
As a Construction Accountant, you will be instrumental in managing the financial aspects of our construction projects, ensuring precision, timeliness, and adherence to company standards. Your role involves close collaboration with project teams, subcontractors, and other stakeholders to audit expenses, compile data, and process billings, ultimately contributing to the financial success of our projects.
Key Responsibilities:
- Manage Subcontractor Payments: Collect and process subcontractor pay applications, ensuring accuracy and adherence to company policies.
- Prepare Monthly Billings: Compile and generate monthly billings for assigned projects, including all necessary backup documentation.
- Collaborate with Project Teams: Work closely with project teams throughout the project lifecycle to ensure timely and accurate processing of receivables and payables.
- Guide Subcontractors: Communicate with subcontractors, providing guidance and ensuring compliance with company accounting procedures.
- Provide Process Feedback: Offer feedback on existing procedures and processes to enhance efficiency and effectiveness.
- Recommend Improvements: Identify and recommend changes or enhancements to improve the effectiveness of accounting processes and solve potential issues.
Our Ideal Candidate:
- Education: High school diploma required; degree in accounting, finance, or related field preferred.
- Experience: 3 years of experience in accounting, finance, or related field
- Skills:
- Strong analytical, organizational, and problem-solving skills.
- Detail-oriented with the ability to meet deadlines.
- Effective oral and written communication skills.
- Proficiency in mathematical calculations and financial reporting.
- Highly motivated and self-driven.