Construction Accountant

  • by
Location
Candidate No.
1962662

About this Candidate

DAVRON CV: Candidate 1962662

CONSTRUCTION ACCOUNTANT | AIA BILLING, JOB COSTING & CERTIFIED PAYROLL

Core Expertise

  • Construction accounting spanning AIA billing, job costing, WIP reporting, and certified payroll.
  • Managing full-cycle accounting: month-end close, GL entries, accruals, depreciation, and reconciliations.
  • Restructuring accounting systems to strengthen controls and improve collections and financial accuracy.
  • Preparing complete AIA billing packages including G702/G703 forms and subcontractor lien releases.
  • Coordinating multi-entity accounting across U.S. and Canadian offices and cross-border reporting.

Project Background

  • Implemented AIA billing workflows and electronic billing via leading construction billing platforms.
  • Managed certified payroll and labor compliance reporting using LCPtracker, DIR, and eComply.
  • Reduced past-due receivables from approximately $260,000 to under $45,000 within six months.
  • Maintained job costing, WIP reporting, accounts payable, accounts receivable, and payroll operations.
  • Prepared bank reconciliations, balance-sheet reconciliations, and month-end financial close packages.

Key Skills

  • Textura | GCPay | Procore | LCPtracker | DIR | eComply
  • Sage | QuickBooks Online | QuickBooks Desktop | Salesforce
  • AIA Billing | G702/G703 | Lien Releases | Billing Packets
  • Certified Payroll | Labor Compliance | Payroll Processing
  • Month-End Close | Financial Statements | General Ledger Reconciliations
  • Accounts Payable | Accounts Receivable | Collections | Job Costing
  • Microsoft Excel | Word | Adobe

Education

  • A.A., Bookkeeping — Adelphi Business College

Awards & Recognition

  • Commissioned notary

Why Interview this Candidate?

A seasoned construction accounting professional with 35+ years of industry-specific experience across AIA billing, job costing, certified payroll, and month-end close. Demonstrated ability to restructure accounting systems and significantly improve collections, resolving over $215,000 in past-due receivables. Deep familiarity with construction billing and compliance platforms enables immediate contribution to accounting operations and tighter financial controls.

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