<p>We are looking for a detail-oriented Project Accountant to join our team on a long-term contract basis in Las Vegas, Nevada. This role requires expertise in managing construction-related accounting processes, ensuring the accuracy of cost data, contracts, and change orders. The ideal Project Accountant will work extensively with large datasets and an Oracle-based system. This project accountant will be required to dive into the details, be involved in budgets, timelines and build cost estimates for corporate related projects. Prior experience with WIP (work in progress), progress billings and construction is required.</p><p><br></p><p>Responsibilities for the Project Accountant:</p><p>• Maintain accurate records of construction costs, contracts, and change orders.</p><p>• Conduct thorough data entry and validation using an Oracle-based platform.</p><p>• Verify the accuracy of uploaded documents and ensure proper coding.</p><p>• Monitor project financials, ensuring adherence to budgets and schedules.</p><p>• Collaborate with project teams to address discrepancies and maintain compliance.</p><p>• Manage work-in-progress (WIP) accounts and progress billing processes.</p><p>• Support capital expenditure (CapEx) tracking and reporting.</p><p>• Review construction schedules and documents for financial accuracy.</p><p>• Generate reports and insights to improve project accounting efficiency.</p><p>• Assist with resolving accounting issues related to construction project</p>
We are looking for an Accounts Payable Specialist to join a growing public company in Las Vegas, Nevada. This role supports accurate and timely payment operations across the corporate office and related field locations while helping maintain strong financial controls. The position is ideal for someone who can manage complex payables activity, resolve issues independently, and contribute to process improvement within the accounting function.<br><br>Responsibilities:<br>• Review and assign appropriate accounting codes to invoices, expense submissions, payment requests, and supporting documents before entry into the financial records.<br>• Handle complex or high-value payable items by assessing exceptions, resolving discrepancies, and serving as a resource for more challenging transactions.<br>• Respond to vendor concerns by researching account activity, reconciling statements, and coordinating solutions to payment or purchase order issues.<br>• Process payment activity through check runs, wire transfers, and other approved disbursement methods while ensuring accuracy and timeliness.<br>• Assist with month-end accounting tasks by preparing accruals, completing reconciliations, and supporting reporting tied to accounts payable activity.<br>• Examine account balances for missing entries, posting errors, or irregular transactions and apply appropriate accounting practices to correct them.<br>• Record remittance and payment details accurately for vendor invoices and maintain complete documentation for audit and compliance purposes.<br>• Provide day-to-day guidance to team members on invoice handling, credit memos, and proper use of accounts payable procedures and tools.<br>• Support accounts payable controls and collaborate with internal teams to improve workflows, document process needs, and assist with testing related system enhancements or updates.<br>• Travel occasionally to nearby operating sites within the Las Vegas, Nevada area to support accounts payable coordination and administrative needs.
<p>We are looking for an Accounts Receivable Clerk to join our client’s growing team, supporting day-to-day financial operations while delivering a high level of service to both internal stakeholders and customers. This role requires a detail-oriented and organized professional who can manage transactional accuracy, resolve billing inquiries, and contribute to the efficiency and integrity of the accounts receivable function in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities include:</strong></p><ul><li>Process daily payments (checks, credit cards) across multiple accounts</li><li>Respond to customer billing questions, resolve disputes, and support incoming inquiries</li><li>Maintain accurate records across accounting systems and CRM platforms</li><li>Monitor aging reports and proactively follow up on outstanding balances</li><li>Support reporting efforts and partner with internal teams to keep operations running smoothly</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to support core accounting activities for an organization based in Las Vegas, Nevada. This role focuses on maintaining accurate financial records, preparing routine entries, and assisting with month-end close activities. The ideal candidate brings a solid foundation in general ledger accounting, strong spreadsheet skills, and hands-on experience with QuickBooks Online.<br><br>Responsibilities:<br>• Prepare and record daily and monthly journal entries to keep financial data accurate and up to date.<br>• Maintain the general ledger by reviewing transactions, organizing account activity, and resolving discrepancies.<br>• Complete balance sheet reconciliations on a regular basis and investigate variances in a timely manner.<br>• Support month-end and year-end closing processes by gathering documentation and verifying account balances.<br>• Use QuickBooks Online to process accounting transactions, manage records, and generate financial reports.<br>• Build and update Excel spreadsheets to analyze financial information and track key accounting details.<br>• Assist with identifying and correcting accounting issues to improve reporting accuracy and internal consistency.