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All companies under the Great Gulf umbrella are united by one simple goal: the pursuit of greatness. It’s achieved daily with the passion and dedication of every partner and every person who works tirelessly to make us great – all while making it look easy. If you have what it takes to make great things happen, click the links below to consider our current job opportunities.  

Project Accountant

Position responsibilities


  • Set-up new vendor in the system, coordinate payments, and daily issuances as needed
  • Collect, reconcile, seek approval and process all project related subcontractor payments, general expenditures, internal hourly payroll costing allocations and all other financial transactions in a timely and accurate manner in order to meet all contract payment terms
  • Review and monitor issuance of Purchase Orders and tracking of same
  • Ensure all project costs (subcontracts, materials, consultants) are processed


  • Read and understand project related contracts and subcontractor documentation to ensure project set up procedures are aligned with contract terms and conditions
  • Utilize the contract summary in relation to scope and areas of work: oversee project budget(s), approved change orders, and budget transfers
  • Perform budget allocations for multiple projects, ensuring allocations conform with contract terms
  • Assist in preparing monthly financial projections, including but not limited to, potential cost issues that may impact forecasted costs and probability


  • Analyze and forecast project cost report and coordinate with Project manager for any variances.
  • Maintain and track all leasing commissions/tenant coordination fees for development /construction projects.
  • Assist with preparation of financial, ad hoc, and/or specialized reporting as requested.


  • Maintain accurate and timely cash flow data, both current and forecasted as compared to projected cash flow assumed in financial model
  • Prepare cost-plus or cost-plus GMP contract billings, draws to banks, financial institutions, partners and third party owners; ensuring all allowable costs are billed in a timely manner
  • Enter project billings into the system
  • Follow up on outstanding accounts receivable
  • Ensure receipts are posted to the correct invoices, legal entities



  • A genuine passion for the construction and development industry and proven experience of same
  • Minimum 3-5 years of related work in the construction industry
  • Experience with YARDI will be considered a strong asset
  • Post-Secondary Education in Accounting/Business Administration

Would you be a great fit for this role? Apply below! Apply now

Please fill out the application below

We thank all interested candidates, however,
only applicants selected for an interview will be contacted.