{"schemaVersion":"jobsearcher.job.v1","id":"2d1e7ff4ad784ae0b9a5e77e","url":"https://jobsearcher.com/jobs/2d1e7ff4ad784ae0b9a5e77e","canonicalUrl":"https://jobsearcher.com/jobs/2d1e7ff4ad784ae0b9a5e77e","title":"Construction accounting controller","description":"Job Description:\nManage construction accounting operations including A/R, A/P, and monthly/quarterly closings including reconciliations and journal entries.\nPreparation of monthly reporting packages for internal reporting & partners, which includes Balance Sheet, Income Statement, Working Capital, WIP Over/Under report, Accounts Receivable, Accounts Payable, HUD and bond reporting.\nTrack job profitability and record Over/Under WIP billing adjustments.\nManage Cash flow, Cash Projections, and equity Requests.\nDevelop annual budget and track monthly Budget vs. Actual.\nDetermine allocations of company expenses amongst (3) entities and reconcile Intercompany.\nOversight of General Ledger, Related accounts & sub-ledger maintenance and reconciliation.\nReview the Project Accountant’s Balance Sheet Reconciliations.\nMaintain Asset and depreciation/Amortization schedule.\nAudit Insurance premium/prepaid and aging Payables.\nCloseout process management, oversight, and control.\nOversee Owner Draws to Development and maintain Draw Funding schedule.\nMaintain Contractor Fee schedule for fee revenue cash flow.\nReview weekly and monthly AP checks issued.\nReview bank reconciliations and initiate & record wire transfers.\nOversee EFT processes.\nProcess payroll funding and record payroll transactions & labor distributions.\nMaintain lease & rent payments.\nSales & Use Tax reporting.\nJob level budget control and set-up.\nMaintain the administration of the Purchase Card system and posting/reconciliation of monthly transactions.\nConstruction metrics development, and maintenance reporting.\nOngoing Accounting process documentation improvement.\nCoordinate with external auditors in annual and special audit functions. Provide specific support and coordination of schedule preparation requirements.\nExtensive knowledge of standard accounting procedures, company policies, standards, and the requirements of each construction contract required.\nManage & supervise Project Accountants and AP accountants to provide an efficient team to perform the accounting, management & statutory reporting and related functions, as well as lien release & notices.\nDo you have these qualifications?\nBachelor’s degree in Accounting, Finance, or Business with a focus on Accounting practices required.\nMinimum 5 years of accounting experience in construction, and 2 years of supervisory experience. Multi-family construction experience is required!\nStrong knowledge of construction payroll, construction invoicing including progress and AIA billing, and AP/AR management (full-cycle accounting).\nKnowledge of construction management from pre-construction to construction completion, construction practices, materials, means, methods, and techniques.\nExperience managing, mentoring, and training a team.\nAbility to prioritize, handle a large volume of work, produce accurate work requiring the same of others, and delegate tasks when appropriate.\nAbility to recognize, evaluate, and resolve problems effectively.\nTechnical Requirements:\nProficiency in the use of: MS Office Suite with advanced Excel\nProcore, Sage 300, Textura, Corpay, Timberscan\nJob Type: Full-time\nPay: $70,000.00 - $90,000.00 per year\nBenefits:\n401(k)\n401(k) matching\nDental insurance\nHealth insurance\nLife insurance\nPaid time off\nVision insurance\nExperience level:\n3 years\n5 years\nPhysical setting:\nOffice\nSchedule:\nMonday to Friday\nExperience:\nFinancial controller: 5 years (Required)\naccounting in construction: 5 years (Required)\nsupervisory: 2 years (Required)\nMultifamily construction: 2 years (Required)\nconstruction payroll: 2 years (Required)\nconstruction invoicing: 2 years (Required)\nAIA billing: 2 years (Required)\nAP/AR management: 2 years (Required)\nWork Location: In person","company":"TekTree","rawCompany":"tektree","city":"Dallas","state":"TX","isRemote":false,"isActive":false,"createdAt":"2026-04-12T20:24:28.692Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"},{"code":"11-9021.00","title":"Construction Managers","slug":"construction-managers"}],"industries":[{"code":"236220","title":"Commercial and Institutional Building Construction","slug":"commercial-and-institutional-building-construction"},{"code":"237990","title":"Other Heavy and Civil Engineering Construction","slug":"other-heavy-and-civil-engineering-construction"},{"code":"238990","title":"All Other Specialty Trade Contractors","slug":"all-other-specialty-trade-contractors"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Construction accounting controller","description":"Job Description:\nManage construction accounting operations including A/R, A/P, and monthly/quarterly closings including reconciliations and journal entries.\nPreparation of monthly reporting packages for internal reporting & partners, which includes Balance Sheet, Income Statement, Working Capital, WIP Over/Under report, Accounts Receivable, Accounts Payable, HUD and bond reporting.\nTrack job profitability and record Over/Under WIP billing adjustments.\nManage Cash flow, Cash Projections, and equity Requests.\nDevelop annual budget and track monthly Budget vs. Actual.\nDetermine allocations of company expenses amongst (3) entities and reconcile Intercompany.\nOversight of General Ledger, Related accounts & sub-ledger maintenance and reconciliation.\nReview the Project Accountant’s Balance Sheet Reconciliations.\nMaintain Asset and depreciation/Amortization schedule.\nAudit Insurance premium/prepaid and aging Payables.\nCloseout process management, oversight, and control.\nOversee Owner Draws to Development and maintain Draw Funding schedule.\nMaintain Contractor Fee schedule for fee revenue cash flow.\nReview weekly and monthly AP checks issued.\nReview bank reconciliations and initiate & record wire transfers.\nOversee EFT processes.\nProcess payroll funding and record payroll transactions & labor distributions.\nMaintain lease & rent payments.\nSales & Use Tax reporting.\nJob level budget control and set-up.\nMaintain the administration of the Purchase Card system and posting/reconciliation of monthly transactions.\nConstruction metrics development, and maintenance reporting.\nOngoing Accounting process documentation improvement.\nCoordinate with external auditors in annual and special audit functions. Provide specific support and coordination of schedule preparation requirements.\nExtensive knowledge of standard accounting procedures, company policies, standards, and the requirements of each construction contract required.\nManage & supervise Project Accountants and AP accountants to provide an efficient team to perform the accounting, management & statutory reporting and related functions, as well as lien release & notices.\nDo you have these qualifications?\nBachelor’s degree in Accounting, Finance, or Business with a focus on Accounting practices required.\nMinimum 5 years of accounting experience in construction, and 2 years of supervisory experience. Multi-family construction experience is required!\nStrong knowledge of construction payroll, construction invoicing including progress and AIA billing, and AP/AR management (full-cycle accounting).\nKnowledge of construction management from pre-construction to construction completion, construction practices, materials, means, methods, and techniques.\nExperience managing, mentoring, and training a team.\nAbility to prioritize, handle a large volume of work, produce accurate work requiring the same of others, and delegate tasks when appropriate.\nAbility to recognize, evaluate, and resolve problems effectively.\nTechnical Requirements:\nProficiency in the use of: MS Office Suite with advanced Excel\nProcore, Sage 300, Textura, Corpay, Timberscan\nJob Type: Full-time\nPay: $70,000.00 - $90,000.00 per year\nBenefits:\n401(k)\n401(k) matching\nDental insurance\nHealth insurance\nLife insurance\nPaid time off\nVision insurance\nExperience level:\n3 years\n5 years\nPhysical setting:\nOffice\nSchedule:\nMonday to Friday\nExperience:\nFinancial controller: 5 years (Required)\naccounting in construction: 5 years (Required)\nsupervisory: 2 years (Required)\nMultifamily construction: 2 years (Required)\nconstruction payroll: 2 years (Required)\nconstruction invoicing: 2 years (Required)\nAIA billing: 2 years (Required)\nAP/AR management: 2 years (Required)\nWork Location: In person","datePosted":"2026-04-12T20:24:28.692Z","dateModified":"2026-04-12T20:24:28.692Z","hiringOrganization":{"@type":"Organization","name":"TekTree","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dallas","addressRegion":"TX","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"2d1e7ff4ad784ae0b9a5e77e"},"url":"https://jobsearcher.com/jobs/2d1e7ff4ad784ae0b9a5e77e"}}