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Lifecycle Construction Services

Lifecycle Construction Services

Accounting Specialist

Full-Time
$55k - $70k/yr
Junior
Richmond, VA, USA
In Person

About the job

Requirements
  • At least 2 years of accounting, bookkeeping, accounts payable, or related experience.
  • Solid understanding of debits and credits, journal entries, general ledger accounting, and account reconciliations.
  • Strong attention to detail, organization, and problem-solving skills.
  • Proficiency with Excel and accounting or enterprise resource planning systems.
  • Comfort learning and working with artificial intelligence and automated accounting tools.
Responsibilities
  • Review and approve vendor and subcontractor invoices in Acumatica, ensuring accurate entity, project, general ledger, cost code, purchase order, and subcontract coding.
  • Review subcontractor billings, including AIA payment applications, schedules of values, retainage, change orders, and contract balances.
  • Verify required lien waivers and supporting compliance documentation before payment.
  • Coordinate with Project Managers, Compliance, vendors, and subcontractors to resolve billing or documentation issues.
  • Prepare biweekly payment runs and respond to vendor and subcontractor payment inquiries.
  • Review and approve company credit card transactions, including coding and supporting documentation.
  • Process customer invoices and assist with accounts receivable activity.
  • Review daily activity across company cash accounts, clear posted transactions, and record bank fees and interest.
  • Prepare journal entries, reconcile accounts, and assist with month-end close and other general accounting activities.
  • Support continued improvements to artificial-intelligence-assisted accounting processes and workflows.
Desired Qualifications
  • Construction accounting experience, including AIA and schedules-of-values billing, retainage, and lien waivers.
  • Acumatica experience.
  • Opportunity to grow into a Staff Accountant role and take on reconciliations, journal entries, month-end close, general ledger analysis, and other Staff Accountant responsibilities.

About the company

Lifecycle Construction Services

Lifecycle Construction Services

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