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Project Staff Accountant

Project Staff Accountant

Requisition ID 
2017-17024
# of Openings 
1
Job Locations 
US-TX-Dallas
Posted Date 
6/29/2017
Category (Portal Searching) 
Accounting/Finance

More information about this job

Overview

TRT Holdings, Inc. is a privately-owned, diversified, Texas-based holding company with primary interests in hospitality, energy, fitness, and real estate. TRT owns the Omni Hotel chain, with nearly 60 luxury hotels located primarily in the United States. In addition, TRT owns Gold's Gym International, an operator and franchisor of more than 650 fitness centers in over 30 countries; and is involved in oil and gas exploration and production through its ownership of Tana Exploration.

Job Description

 

Cresta Construction Company is a growing Dallas-based Developer Contractor owned by TRT Holdings with projects located across the United States. Cresta Construction Company is dedicated to delivering quality projects on time that exceed expectation and enhance client branding. The Project Staff Accountant position will be located in Dallas, Texas.

 

TRT Holdings, Inc. is a privately-owned, diversified, Texas-based holding company with primary interests in hospitality, energy, fitness, and real estate. TRT owns the Omni Hotel chain, with nearly 60 luxury hotels located primarily in the United States. In addition, TRT owns Gold's Gym International, an operator and franchisor of more than 650 fitness centers in over 30 countries; and is involved in oil and gas exploration and production through its ownership of Tana Exploration.

 

The Project Staff Accountant will be responsible for the day-to-day management of the Cresta Construction accounting department. Assist the Controller with the implementation of detailed accounting, internal control, management reporting, and project administration systems. The Project Staff Accountant will report to the Controller of Capital Finance.

 

Responsibilities

  • Reconcile monthly project activity versus general ledger and perform month end closing procedures. Produce periodic profit and loss statements and balance sheets with strict deadlines. 
  • Establish and maintain procedures and controls for processing payments for capital projects. Identify and implement improvements to streamline processes and increase efficiency. Prepare and release invoice, wire batches, and purchase order notifications to ensure completion.
  • Prepare monthly billings. 
  • Analyze and maintain use tax and retainage accounts 
  • Maintain vendor and internal customer relations.
  • Documentation maintenance as well as administrative assistance
  • Special projects as required.

Qualifications

  • Experience with Oracle General Ledger, Accounts Payable, Receivables, and Procurement.
  • Proficient in all Microsoft Products - Excel, Word, Outlook
  • Bachelor's degree in Accounting preferred, but not required; equivalent combination of related degree + work experience acceptable
  • Excellent communication, organizational, presentation and problem solving skills required
  • Experience or familiarity with construction industry considered advantageous, but not required