Overview
Accounting Specialist supporting maintenance and construction project accounting for the Division Accounting team.
- Location: Irvine, CA
- Reporting To: Division Controller
- Status: Non-Exempt, Full-Time
- Compensation: $30.00 - $35.00/Hourly (DOE)
- Schedule: Monday-Friday 8:00am-4:30pm
Responsibilities
Accounts Payable
- Manage the full accounts payable cycle, including invoice processing, coding, approvals, payment administration, and vendor record maintenance.
- Ensure vendor invoices, subcontractor pay applications, and supporting documentation are accurate, compliant, properly approved, and recorded in the appropriate accounting period.
- Reconcile vendor accounts, investigate discrepancies, and maintain accurate aging and payment information.
- Support division cash-flow management through timely payment processing, vendor communication, and reporting.
- Maintain supplier relationships and assist with vendor onboarding, compliance documentation, credit applications, and related administrative needs.
Job Cost and Construction Accounting
- Support project accounting by ensuring revenue and costs are accurately recorded and allocated to the appropriate job, phase, cost code, and cost type.
- Assist with job-cost analysis, work in process reporting, and other construction accounting schedules.
- Partner with project management and accounting leadership to research variances, unusual activity, and margin or cost concerns.
- Help maintain the completeness, accuracy, and integrity of project financial data in the accounting system.
General Accounting and Controller Support
- Perform account reconciliations, recurring journal entries, and other general accounting functions.
- Support month-end, quarter-end, and year-end close processes, including investigation and resolution of variances or unusual activity.
- Assist with financial statements, management reporting, analysis, audits, and special projects.
- Maintain organized accounting records, appropriate supporting documentation, and strong internal control practices.
- Identify and support process improvements that enhance efficiency, accuracy, consistency, and financial visibility.
- Provide backup support across accounting functions and escalate material issues to the Division Controller when appropriate.
Cross-Functional Partnership
- Partner with Project Managers, Superintendents, Operations, Purchasing, vendors, subcontractors, customers, and other stakeholders to resolve accounting and project-related issues.
- Communicate professionally and help project teams understand accounting processes, documentation requirements, billing procedures, and job-cost practices.
- Promote accountability, timely follow-up, and continuous improvement across division financial processes.
Requirements
- Three or more years of accounting experience, preferably in construction or another project-based industry.
- High School Diploma (or equivalent)
- Working knowledge of accounts payable, account reconciliations, and general accounting processes.
- Strong Excel skills, including formulas, filters, pivot tables, and large data sets.
- Strong analytical, organizational, problem-solving, written, and verbal communication skills.
- Ability to manage multiple deadlines, work independently, collaborate across teams, and maintain accuracy in a fast-paced environment.
- High level of integrity and discretion when handling financial and confidential information.
Preferred Qualifications
- Experience with job costs or construction accounting.
- Construction accounting experience, including WIP reporting, percentage-of-completion accounting, or project-based financial reporting.
- Familiarity with subcontractor compliance, lien waivers, and construction billing requirements.
- Experience with vendor compliance and AP processes.
Special Position Requirements
- Must have and maintain a valid driver’s license, vehicle insurance, and driving record in compliance with company policy.
- Primarily sedentary work with prolonged periods of sitting at a desk and working on a computer.
- May need to attend occasional required meetings in person.
- Set up for remote work-desk with a stable internet connection.
Compensation & Benefits
- Salary: $30.00 - $35.00/Hourly (DOE)
Equal Opportunity
The organization is an equal opportunity employer and supports diversity.