Overseeing financial transactions between partnering entities, including managing all financial reports and reconciling accounts.
Ensuring compliance with joint venture agreements as well as applicable accounting and regulatory requirements.
Oversee accounting of Joint Ventures and Affiliated entities and ensure proper accounting and financial reporting practices are followed including equity method accounting and financial statement disclosures.
Preparing and distributing monthly financial reports and completing the month-end close process.
Providing information needed for tax return preparation and coordinating funding for tax payments through capital contributions.
Communicating with partners to obtain tax filings for non-managed joint ventures.
Daily review of bank activity and validating joint venture project payments.
Communicating payment information to the Project Accounting team.
Reviewing partner and subconsultant payment releases, ensuring sufficient funding and obtaining approval for release.
Posting accounts receivable payments, processing and posting partner and subconsultant payments, and recording bank and journal entry activity.
Reconciling bank accounts monthly.
Ownership and maintenance of master joint venture listing.
Coordination of system setup and new bank accounts requests for new managed joint ventures.
Review of agreements to determine applicable partnership fees and coordinate fee billing.
Identify and recommend process improvements to enhance efficiency, accuracy, and consistency in joint venture accounting and reporting.

Requirements

Bachelor’s degree in Accounting or Finance; CPA or progress toward CPA certification.
4+ years of relevant accounting experience.
Experience with joint venture, partnership, project, or complex intercompany accounting.
Strong understanding of U.S. GAAP and financial reporting principles.
Advanced Excel skills and experience working with ERP accounting systems.
Strong analytical, organizational, and communication skills.
Experience in professional services, engineering, construction, or project‑based environments; preferred.

Benefits

Health insurance, including an option with a Health Savings Account
Dental insurance
Vision insurance
Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable)
Disability insurance
Life Insurance and Accidental Death & Dismemberment
401(k) Plan
Retirement Counseling
Employee Assistance Program
Paid Time Off (starting at 16 days)
Paid Holidays (9 days)
Back-Up Dependent Care (up to 10 days per year)
Parental Leave (up to 80 hours)
Continuing Education Program
Professional Licensure and Society Memberships

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial reportingequity method accountingmonth-end close processtax return preparationaccounts receivablebank reconciliationjoint venture accountingfinancial statement disclosuresprocess improvementsU.S. GAAP

Soft Skills

analytical skillsorganizational skillscommunication skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in FinanceCPAprogress toward CPA certification