Project Accountant Construction
Resume:
Cely Diaz
Altamonte Springs, FL
**********@*****.***
Project Accountant
Brasfield & Gorrie – General Contractor / Winter Park, FL April 2018 to Present
Monitor and coordinate multiple project finances both before, during, and after bringing projects to completion.
• Accurately prepare detailed monthly owner billings, Schedule of Values, and related cost/fee backup documents on a timely basis.
• Input and track all job cost related payables including owner purchase orders (opo’s).
• Review and process all subcontractors pay applications and related schedules of values.
• Partner with multiple project managers to ensure accurate job costing and billing detail on a project level.
• Maintain project and budget data into accounting/project management system.
• Processed all payables, expense reports, and balancing project costs. Senior Accountant
Grennan, Fender, Hess, & Poparad, LLP – CPA Firm / Orlando, FL January 2017 to April 2018
Plan, manage, and provide leadership for all areas relating to financial reporting for firm accounting clients in diverse industries such as manufacturing, health care, construction, retail, and non-profit organizations.
• Responsible for developing and maintaining client specific accounting procedures to ensure accurate and timely financial statements.
• Responsible for the accounting cycle procedures related to firm clients' accounts receivable, inventory, accounts payable, payroll, etc.
• Responsible for all construction project accounting, project tracking, cost reports, invoice requisitions to the owner/ general contractor, sub-contractor payments, change orders, A/R and A/P for clients. Controller
CPK Enterprises, LLC – CPA Firm
2002 to 2017
Planned, managed, and provided leadership for outsourced accounting department performing accounting duties such as payroll, budgeting, cost accounting, purchasing, financial reporting, and analysis for firm accounting clients in industries such as construction, restaurant, and education.
• Supervised and trained staff on all accounting cycle procedures related to firm clients' accounts receivable, inventory, accounts payable, payroll, etc.
Project Accountant
PCL Construction – General Contractor -Orlando, FL 2000 to 2002
• Effectively communicated with Project Managers, regarding contract documents, change orders and other contract modifications, approvals, and any additional services.
• Prepared final Owner invoice package, collected lien releases, including all applicable backup.
• Set up new projects, made transfers of employee billable hours and/or expenses, and opened and closed time classes in company system.
• Processed hourly Employees’ Payroll
Education
Bachelor of Science, College of Business Administration University of Central Florida - Orlando, FL 2015
Master of Business Administration in Accounting
Capella University
JD EDWARDS E-1 ACCOUNTING / PAYROLL / EXCEL / MICROSOFT OFFICE / NETSUITE / SAGE
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