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Construction Staff Accountant

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Onsite

Construction Staff Accountant

Turner Ramirez and Associates Inc

Construction Staff Accountant

Skills

Financial AnalysisBudgetingCompliance

23 days ago

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Important information


Contract type:

Part time

Location:

Corpus Christi, TX, USA

Work mode:

Onsite

Published on:

3 October 2026

What they need


Our company, a fast-growing construction firm located in Corpus Christi, TX, is seeking a detailed-oriented Staff Accountant to join our team. This is an exciting opportunity for an accounting professional with construction project experience to play a key role supporting multiple projects, ensuring accuracy and compliance in all financial aspects. This position plays a critical role in maintaining accurate financial records, supporting job cost tracking, and ensuring compliance with federal contract requirements.

The ideal candidate is detail-oriented, organized, and comfortable working in a small-business environment where accuracy and accountability are essential to supporting growth.

Key Responsibilities may include but are not limited to:

  1. Project Accounting
  • Allocate projectrelated costs accurately to appropriate projects for financial analysis
  • Maintain accurate project cost records within the accounting system.
  • Regularly review, reconcile, and report on project budgets, financial commitments, expenses, and revenues
  • Bimonthly reporting of costing per project basis for management
  • Assist management in the preparations of Work in Progress schedules and Percentage Completed Contracts reports for financial reporting
  • Collaborate closely with management and internal stakeholders, delivering relevant financial data and supporting effective project financial management
  1. Compliance & Documentation
  • Ensure all accounting activities adhere to financial laws, regulations, and the company’s internal procedures.
  • Assist with maintaining records required for compliance with FAR federal contracts
  • Assist with projectrelated audits, ensuring completeness and accuracy of all supporting financial documentation
  • Maintain organized digital and physical accounting records
  • Manages companywide insurance policies (liability, property, workers' compensation)
  • Ensure Subcontractor compliance, including but not limited to: maintaining current COIs, accurate certified payroll reports, proper submission of release of liens, and other compliance items as necessary
  • Ensure proper documentation for subcontractor payments for federal reporting
  • Effectively manage insurance audits, DOL audits, and assist as required on legal, banking, bonding, retirement and investment plans.
  • Other duties may be assigned as necessary (ordering office supplies or assisting staff as needed).
  1. Budgeting
  • Responsible for managing budgets within the accounting software, including uploading new project budgets and overseeing budget revisions and adjustments
  • Conduct budgettoactual reviews to confirm accuracy of labor costs, expenses, and consulting fees against approved budget allocations and ensure alignment with budget parameters
  1. Bank & Account Reconciliations
  • Assist with the management and maintenance of bank accounts and credit card activities
  • Monitoring daily cash flow
  • Ensure deposits are timely made
  • Maintain & reconcile the monthly bank and credit card statements
  • Reconcile subcontractor pay applications.
  • Assist with account reconciliation other general ledger accounts as required
  • Assist with monthly closeout procedures, ensuring financials are in compliance with GAAP
  • Assist with yearend review of accounting records or audited financials performed by outside CPA firm.
  1. Payable Accounts
  • Process vendor and subcontractor invoices.
  • Verify invoices against purchase orders and project cost codes.
  • Track subcontractor compliance documents (W9s, COIs, lien waivers, weekly certified payroll reports).
  • Prepare check runs and electronic payments as required.
  • Maintain organized vendor files.
  • Bimonthly reporting of payables.
  1. Accounts Receivable
  • Assist with preparation of progress billings using WAWF; some AIA format may be required
  • Generate invoices for Time & Materials contracts
  • Track retainagereceivable as needed
  • Monitor AR aging and follow up on outstanding receivables
  • Bimonthly reporting preparation of aging, collections, liens and/or retention reporting

Qualifications

Education

  • Associate’s or Bachelor’s degree in Accounting.
  • Relevant construction accounting experience may be a substitute for formal education.

Experience

  • 4+ years of accounting experience required.
  • Construction project accounting experience preferred
  • Experience with Work in Progress (WIP) reporting and percentage completed contracts a plus
  • Experience with government contracts a plus.
  • Must be required to pass a background check.

Technical Skills

  • Experience with construction accounting software (Sage 100/300, QuickBooks Contractor, Foundation or similar construction related software).
  • Strong Excel skills.
  • Understanding of AIA billing format is a plus.

Key Traits for Success

  • Highly detailoriented
  • Strong organizational skills
  • Ability to work independently
  • Excellent communication skills
  • Comfortable in a smallbusiness environment
  • High integrity and confidentiality

Benefits

  • 401(k) match subject to eligibility waiting period
  • Other insurance options (NonMedical) available
  • Paid Time Off Based on Employee Handbook

Potential for Growth

This role is ideal for someone who wants to grow with a company transitioning from small business operations to a structured, audit ready federal contractor. We seek a part-time employee (up to 30 hours/week) eager to learn, take on increasing responsibility, and help build scalable processes as the company matures.

The position will report to the jobsite located at the Naval Air Station -Corpus Christi. Please submit a resume, pay requirements and available schedule for consideration.

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