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About the Role
Oversee and manage accounting operations for large-scale construction projects, ensuring accuracy, compliance, and financial health. Serve as a key finance partner, identifying issues, resolving complex accounting matters, and driving process improvements.
Responsibilities
- Design, implement, and oversee procedures supporting accounting operations for complex construction projects.
- Maintain and update project-specific training materials for consistency in processes and procedures.
- Provide clear communication regarding financial strategies, project financial performance, profitability, and risk profile.
- Oversee and provide strategic direction on client contract analysis, serving as a subject matter expert for complex contractual matters.
- Implement and enforce effective financial internal controls for A/P and A/R accuracy and policy compliance.
- Strengthen segregation of duties and approval workflows, escalating control gaps and recommending solutions.
- Establish and direct audit and review processes for client billing and project ledgers.
- Oversee revenue recognition and job cost accounting for complex arrangements.
- Manage and review deliverables for internal and external audits.
- Own and manage project cash flow strategy, identifying financial risks and leading cross-functional coordination to mitigate issues.
- Oversee subcontractor invoice processing, ensuring financial and contractual compliance prior to payment release.
- Oversee and manage month-end close activities for assigned projects.
- Direct and review expense recognition processes, ensuring accuracy, completeness, and compliance.
Requirements
- Bachelor’s Degree from accredited degree program in Accounting, Finance, or related field of study.
- Minimum of 4 years of related experience, or equivalent combination of education, training, and experience.
- Advanced knowledge of Finance policies and procedures with thorough application of General Accepted Accounting Principles (GAAP).
- Familiar with General & Administrative (G&A) cost allocation, budgeting, and forecasting methods applicable to construction office operations.
- Knowledge of Accounts Payable/Accounts Receivable best practices.
- Experience as supervisor/team lead desired with ability to influence without authority, and partner with stakeholders.
- Ability to manage competing activities, requests, and short-cycle deadlines.
- Analytic ability to review and assess financial data, identify risks, interpret trends, and recognize inconsistencies.
- Ability to read and understand financial reports and understand accounting implications of various contract terms.
- Experience managing cash flow and able to implement procedures to optimize profitability.
- Exercise independent judgment and discretion with ability to identify issues, make recommendations for resolution, and able to resolve or escalate issues in a timely manner.
- Must be self-starter, adaptable and flexible to operate with minimal direction and supervision while working in fast-paced and changing environment.
- Able to maintain internal controls and confidentiality requirements when handling sensitive financial information.
- Able to lead continuous improvement discussions and implement suggestions to improve overall finance operations.
Skills
- Accounting
- Finance
- Financial Reporting
- Financial Internal Controls
- Financial Strategies
- Project Fiscal Health
- Profitability Analysis
- Risk Management
- Client Contract Analysis
- Billing Terms Interpretation
- Payment Conditions
- Reimbursable Structures
- Insurance Provisions
- Approved Billing Rates
- Accounts Payable (A/P)
- Accounts Receivable (A/R)
- Segregation of Duties
- Approval Workflows
- Audit Processes
- Revenue Recognition
- Job Cost Accounting
- Joint Ventures
- Change Orders
- Claims Management
- Contract Modifications
- Cash Flow Management
- Subcontractor Invoice Processing
- Month-End Close Activities
- Expense Recognition
- Accruals
- Journal Entries
- Intercompany Charges
- General Accepted Accounting Principles (GAAP)
- General & Administrative (G&A) Cost Allocation
- Budgeting
- Forecasting
- Continuous Improvement
Location
- Austin, TX 78731 USA
Work Type
- Regular
Experience Level
- Experienced
Education Level
- Bachelor’s Degree in Accounting, Finance, or related field
Salary/Compensations
- Salaried Exempt
About the Company
- Turner is an Equal Opportunity Employer - race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.
Equal Opportunity
- Turner is an Equal Opportunity Employer - race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.