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Dragados Test Requisition 2

Company Description

Dragados is a member of ACS Group’s Construction Division. ACS Group has earned worldwide recognition as an expert in the promotion, development, construction and management of infrastructures and services. The group shows a lasting commitment to contributing to the development of the countries in which it has a presence by bringing about improvements in their well-being and sustainable growth through:

• The development of infrastructures, civil engineering, industrial installations, energy plants, telecommunications systems and wastewater treatment plants;

• The provision of services for the purpose of the comprehensive management of urban, logistic and industrial infrastructures;

• Active participation in the sectors essential to the economic and social development of any developed country, such as infrastructures and energy.

An informational video can be viewed at - http://www.youtube.com/watch?v=4EByeP2SLJM

Apply Job Online:
Primary Category:
Construction Management
Last Modified:

Job Title: Accountant I
Division/Department: Accounting
Reports to: Accounting Manager
FSLA: Exempt

The Accountant I works closely with the Accounting Department on various day-to-day projects, reports and activities within the function.  This position also assists the Project Controller and/or Accounting Manager as needed.

• Prepares and maintains records of fixed assets, depreciation, AJE, tax provision, prepaid insurances, deferred revenue, accruals
• Perform bank reconciliations for various entities and petty cash reconciliation
• Prepare state Sales and Use Taxes returns
• Prepare and adjust journal entries
• Calculate and record accounts payable accruals
• Reconcile accounts payable per the accounts payable system to the general ledger
• Review invoices for accuracy
• Maintain log of preliminary notices filed by material suppliers
• Data entry of vendor invoices
• Prepare vendor status reports, cash requirements lists, purchase journals, vendor invoice vouchers, 1099 forms for applicable vendors
• Respond to inquiries regarding vendor invoices and materials and equipment job cost charges
• Calculate and record current retention subcontracts payable accruals
• Prepare subcontract status reports
• Issue checks
• Assist with audit
• Perform other duties as assigned and required

• Bachelor’s degree in Accounting and at least 1-2 years experience.
• One (1) or more years experience in the Construction Industry preferred
• Strong computer skills: Word, Excel, PowerPoint, Outlook and familiarity with ERP systems
• Ability to multi-task and work in high pressure environment
• Strong analytical and problem-solving skills
• Ability to follow through on commitments and projects
• Strong planning, organizational and administrative skills


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