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Project Accountant
Job Title
Project AccountantJob Description Summary
Project Accountant will manage construction accounting folders invoices within our accounting system that will be processed for our west division.Job Description
* Process all Invoices including Unit Renovation Invoices and CM Fee Invoices to the Job/Contract in Job Cost for the Region specified
* Save invoices processed on Construction M-Drive, attach invoice to payable in Yardi, email RPM/Accountant/Contract Administrator
* Complete Unit Renovation Trackers/Place all Invoices on Unit Reno Trackers for each property/invoice
* Assist PM/RPM/Accounting with draws- Send invoice copies and lien waivers monthly (if needed)
* Send emails to Field Construction Team with all pending items needed to process invoices flagged
* Manage multiple email boxes for region
* Work in Multiple Yardi Platforms/Owner Specific
* Review National Vendor Statements and request invoices to process if needed
* Works closely with Contract Administrator for the region specified
* End of Year – Ensure all invoices have been received and processed including CM Fees so jobs may be closed out for the year.
In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email HRServices@cushwake.com. Please refer to the job title and job location when you contact us.
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