Construction Project Accountant

{
  "content_hash": "fcc729bfe5b189aaa9c827ea11049a208df1a25ed47a44fd95194c5e3f0bd18e",
  "source_hash": "484a1644784b2df75ec943005d0e23e5da0c6a725cff7f9371c888529c3bd56c",
  "last_changed_at": "2026-05-29T07:01:31.999Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Austin, TX",
    "city": "Austin",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T07:57:48.890Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Austin, TX",
      "city": "Austin",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}

{}

{
  "lists": [
    {
      "text": "Key Duties & Responsibilities",
      "content": "<div>\n\n<li>Own project-level purchase order management — initiating, tracking, and maintaining purchase orders through the full three-way match process (PO, receipt, invoice)</li>\n<li>Monitor and manage project budgets against approved commitments; flag variances and work with PMs to resolve discrepancies before they become problems</li>\n<li>Maintain organized order histories and approval records in NetSuite, ensuring audit-ready documentation at all times</li>\n<li>Review and code vendor invoices against correct project cost codes and budget line items; route for appropriate approvals</li>\n<li>Administer project-level spend in expense management platform (Ramp) — enforce coding policy, reconcile card transactions to project budgets, and ensure receipt documentation meets compliance standards</li>\n<li>Support project managers with budget-to-actual reporting and commitment tracking throughout the project lifecycle</li>\n<li>Participate in procurement approval workflows, ensuring purchases align with project scope and authorized spend levels</li>\n<li>Maintain meticulous records in support of regulatory, lender, or third-party audits</li>\n<li>Other duties as assigned</li>\n\n</div>"
    },
    {
      "text": "Qualifications",
      "content": "\n<li>2–4 years of accounting or project controls experience, ideally in construction, energy, defense, aerospace, or another heavily regulated capital project environment</li>\n<li>Exposure to Ramp or similar spend management platforms</li>\n<li>Experience working within a formal Purchase Order process, including three-way and two-way procurement matching</li>\n<li>Strong attention to detail</li>\n<li>Process-oriented mindset</li>\n<li>Comfortable working cross-functionally with non-accounting teams in a fast-moving startup environment</li>\n<li>Proficient in Excel; able to manage and reconcile budget tracking independently</li>\n<li>Hands-on NetSuite experience &amp; familiarity with project/job costing modules is preferred</li>\n<li>Background in government-regulated construction is a plus</li>\n<li>Familiarity with document control standards in regulated industries is a plus</li>\n"
    }
  ],
  "country": "US",
  "createdAt": 1779129077996,
  "updatedAt": null,
  "categories": {
    "team": "Business",
    "location": "Austin, TX",
    "commitment": "Full-time",
    "department": "Last Energy",
    "allLocations": [
      "Austin, TX"
    ]
  },
  "salaryRange": null,
  "workplaceType": "onsite"
}