The Senior Construction Accountant completes the accounting duties for the Development department including but not limited to revenue controls, accounts payable, general accounting, collections and accounts receivable.
Responsibilities
Exhibit conduct in accordance with all Gaming Commission Regulations and Seminole Tribe of Florida departmental policies and procedures
Assist the Director of Construction Accounting in monitoring project budgets and meeting with operating management to review budget adherence/results/progress, etc.
Maintain project record and files ensuring the correct storage and retention of all project documentation with particular reference to its security and relevance to future projects or financial audit
Review contractors pay applications and process for payment as appropriate
Interact with contractors to ascertain/communicate necessary financial information
The Special Assets Portfolio Administration Supervisor supports loan documentation and closing processes for complex and high‑risk credits, ensuring accuracy, compliance, and timely execution.
Compensation
The minimum and maximum projected annualized salary for this position is: $80,825.00 to $129,322.00. Additional compensation may be possible based on experience and skills.
Responsibilities
Manage Portfolio Administrator staff and training, complete performance reviews, manage timecards and participate in employment decisions
Work closely with the Special Assets Group Manager to implement policy and procedure changes
Ensure loan package approvals are accurate and submit requests for loan documentation
Coordinate loan documentation preparation with the Documentation Department or outside attorney
Ensure loan documentation and system information is sent to counsel timely and accurately
Requirements
Bachelor’s Degree in Arts/Sciences (BA/BS) in business management, finance, or related field
Execute xPL procurement activities to secure delivery of specified products and/or services from suppliers and negotiate prices and terms favorable to specific project demands.
Secure new and update existing supplier prequalifications, including financial statement analysis and reference verification to make bid or contract recommendations.
Establish and oversee xPL Procurement Schedule and attend project meetings to secure commitments to schedule by project team through to completion.
Engage with preconstruction and xPL Offsite Manufacturing team to manage bid process, establish project bidding procedures, prepare documentation, prequalification, and approval of bid lists.
Support project and client Underrepresented Business Enterprises (UBE) strategy to meet requirements.
