Staff Accountant (Z)

📋 Description

• Own the end-to-end AP cycle across all corporate, fund, and project entities, from invoice intake
• Process vendor invoices, subcontractor billings, and employee expense reports in bill.com/Intuit
• Prepare weekly payment runs (ACH, check, wire) and reconcile bill.com activity to Intuit Enterprise
• Maintain a commitment ledger for every general contractor and subcontractor agreement, tracking
• Review monthly pay applications (AIA G702/G703 or equivalent) against the schedule of values
• Track change orders from request through execution, calculate and record retainage withheld, and

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA/CA or working toward this
• 2–4 years of accounting experience, including hands-on accounts payable ownership.
• Working knowledge of US GAAP and full-cycle month-end close procedures.
• Experience with bill.com and Intuit Enterprise Suite strongly preferred; QuickBooks Online
• Construction or real estate development accounting experience strongly preferred, including
• Strong Excel skills (pivot tables, lookups, large data sets).

🎁 Benefits