Senior Project Accountant

As a Senior Project Accountant, reporting to the Project Controller, you'll play a key role in the financial success of major projects by ensuring the accuracy, integrity, and timely reporting of project financial information. Working closely with project and operational leadership, you'll provide valuable financial insights that support decision-making and drive business performance. In this role, you'll take ownership of a broad range of project accounting responsibilities, including accounts receivable, subcontract administration, payroll, equipment time entry, accounts payable, month-end activities, financial reporting, forecasting, and analysis. You'll collaborate with project teams to ensure data is accurate, complete, and actionable, while helping identify trends, risks, and opportunities that contribute to project success. We're looking for a proactive and driven professional who thrives in a fast-paced environment, enjoys building strong relationships, and is committed to continuous improvement. You have a forward-thinking mindset, take pride in delivering high-quality work, and are motivated to grow your career while making a meaningful impact on the business. Join Ledcor's Financial Operations team in Reno, NV or in Cincinnati, OH by applying today! Essential responsibilities: Analyze project costs and provide insights to support strategic decision-making Implement and maintain cost control systems to ensure projects stay within budget Comprehend and communicate key commercial terms of project contracts to all relevant parties Effectively report project financials and interpretations to leadership for decision-making Contribute to the development and implementation of collective agreements affecting project costs Collect and submit necessary documentation (e.g., statutory declarations, WCB clearance letters) for invoicing Prepare and submit Letters of Engagement/Monthly Invoices (LEMs) to clients in accordance with the terms Gather third-party invoices to support accurate and timely client billing Prepare and submit monthly equipment rental billings, progress invoices, and manage holdback releases Process and reconcile electronic billing submissions, ensuring alignment with client billing systems Qualifications: The ideal candidate will have a minimum of 5 years of experience in a similar role Must have a post-secondary business degree Must have Experience within commercial construction, Telecom or a related industry is preferred Must have knowledge of JD Edwards or similar large ERP is preferred Working knowledge of construction methods Financial acumen regarding equipment utilization, rates, equipment capital decisions, and profitability analysis Working knowledge of construction accounting principles Working knowledge of construction software systems Strong analytical skills and problem solving Excellent verbal and written communication skills Strong computer skills in Microsoft Office…