Turner Ramirez and Associates Inc
Construction Staff Accountant
Skills
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:
- 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
- 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).
- 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
- 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.
- 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.
- 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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