Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Construction Project Accountant

Job

Confidential

Monterey Park, CA (In Person)

$78,000 Salary, Full-Time

Posted 5 days ago (Updated 1 day ago) • Actively hiring

Expires 7/8/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
69
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Construction Project Accountant Confidential Monterey Park, CA Job Details Full-time | Contract $35 - $40 an hour 1 day ago Benefits Health insurance Dental insurance 401(k) Vision insurance Life insurance Paid sick time Qualifications Preparation of internal financial performance reports Microsoft Excel Financial reporting Enterprise software Microsoft Office Trend analysis Financial analysis Invoice processing Invoice payment processing Productivity software Journal entries Business Associate's degree
Full Job Description Position Description:
Review Bond Program invoices and encumbrances and process per accounting procedures. Assist Finance and Accounting team with analyses of ongoing financial activity for the Bond Program. Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously. Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided. Resolve integration issues for invoices and encumbrances between Proliance and Costpoint. Evaluate and ensure bond compliance in regards to all payment requests. Reconcile financial accounts/escrow bank statements. Prepare and process journal entries and Debit/Credit Memos. Assist Finance and Accounting team in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies. Develop new reports and assist with form revisions to help provide transparency into Bond Program expenditures. Communicate with applicable construction and professional services vendors as needed. Work directly with outside team members and campuses on cost and invoice commitments and expenditure matters. Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters. Other activities as needed as requested by the Finance and Accounting Manager.
Minimum Required Qualifications:
1 year of work experience, specifically in invoice processing or accounts payable. Associate's degree or College Certificate. Additional qualifying experience in excess to the minimum stated above may be substituted for the required education on a year for year basis. Ability to work with business enterprise software including MS Office, Excel, Word. Ability to perform historical trend analysis and propose action plan for resolution. Ability to create and analyze financial reports. Ability to work independently and in a team environment. Ability to work in a fast-paced environment. Ability to communication and present effectively.
Preferred Qualifications:
Bachelor's Degree in business or related degree/certificate.
Pay:
$35.00 - $40.00 per hour
Benefits:
401(k) Dental insurance Health insurance Life insurance Paid sick time Vision insurance
Work Location:
In person