We are looking for a meticulous and experienced Project Accountant to join our team on a contract basis in Dallas, Texas. In this role, you will play a key part in managing financial aspects of construction projects, including accounts payable and receivable, compliance documentation, and financial reporting. This position offers an exciting opportunity to work closely with project teams to ensure accurate budgeting, forecasting, and cost analysis. Responsibilities: • Prepare and submit invoices, lien releases, insurance certificates, and bonds in alignment with contractual and regulatory requirements. • Compile and submit contractor billings while ensuring accuracy and timely processing. • Validate and process subcontractor billings based on approved contractor submissions. • Oversee accounts payable and receivable processes for multiple construction projects. • Maintain and review compliance documentation, including lien waivers, insurance policies, and bonds. • Generate project cost reports to provide teams with insights into incurred costs and budget performance. • Deliver invoice copies, financial reports, and detailed analysis to project managers to aid in decision-making. • Participate in client meetings to address outstanding invoices, unbilled projects, and overall financial performance. • Prepare and organize documentation to support audits and ensure contract billing compliance. • Assist with month-end reconciliations, reporting, and journal entries as required.

• Bachelor’s degree in Accounting, Finance, or a related field. • A minimum of 3 years of experience in project accounting or construction accounting. • Strong expertise in managing compliance documentation such as lien waivers, insurance, and bonds. • Advanced proficiency in Microsoft Excel, including pivot tables and VLOOKUP functions. • Familiarity with project cost reporting and financial analysis. • Experience with Deltek Costpoint is highly desirable. • Exceptional organizational, communication, and problem-solving abilities.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Dallas, TX
onsite
Temporary
32.30 - 37.40 USD / Hourly
We are looking for a meticulous and experienced Project Accountant to join our team on a contract basis in Dallas, Texas. In this role, you will play a key part in managing financial aspects of construction projects, including accounts payable and receivable, compliance documentation, and financial reporting. This position offers an exciting opportunity to work closely with project teams to ensure accurate budgeting, forecasting, and cost analysis. Responsibilities: • Prepare and submit invoices, lien releases, insurance certificates, and bonds in alignment with contractual and regulatory requirements. • Compile and submit contractor billings while ensuring accuracy and timely processing. • Validate and process subcontractor billings based on approved contractor submissions. • Oversee accounts payable and receivable processes for multiple construction projects. • Maintain and review compliance documentation, including lien waivers, insurance policies, and bonds. • Generate project cost reports to provide teams with insights into incurred costs and budget performance. • Deliver invoice copies, financial reports, and detailed analysis to project managers to aid in decision-making. • Participate in client meetings to address outstanding invoices, unbilled projects, and overall financial performance. • Prepare and organize documentation to support audits and ensure contract billing compliance. • Assist with month-end reconciliations, reporting, and journal entries as required.
2025-09-23T21:49:00Z