Lesa
Piantoni-Cady
PROJECT ACCOUNTANT /
BUSINESS DEVELOPMENT
Lesa Piantoni-Cady serves as Project Accountant and Business Development professional at VASE Construction, bringing expertise in financial analysis, project accounting, and operational process improvement. She manages project budgets, AIA billing, financial reporting, subcontractor compliance, and documentation for large-scale public and private construction projects while helping implement standard operating procedures and accounting system enhancements. With degrees in Political Science and Accounting, Lesa combines strong financial oversight with cross-functional collaboration to support successful project delivery and organizational growth.
Trainer - SOP Implementation Development
Project
Coordination
Project
Projections
Team
Collaboration
Financial
Reporting
Compliance Insurance, State Forms, Payroll
Key Qualifications
Project Accountant /
Financial Analyst
Analyze project costs, WIP reports, budgets, and forecasts through completion.
Manage AIA requisitions for private and public projects, including change orders, allowances, and contingency tracking.
Oversee subcontractor billing, compliance documentation, and payment processing.
Maintain accurate construction documentation and project records.
Prepare comprehensive financial reporting for construction and real estate projects.
Bring experience supporting large-scale state, federal, and local projects.
Education / Certifications
Bachelor of Arts in Political Science |
University of Connecticut | Storrs, CTAssociate Degree in Accounting | New London
School of Business | New London, CT
Organizations
Women in Construction
Connecticut Hikers
Professional Experience
Coordinate with project teams to oversee financial controls and monitor budget variances.
Prepare, distribute, and manage reconciliations for costs, billings, subcontractors, vendors, & purchase orders to ensure eligible costs are billed accurately & in accordance with owner requirements.
Collaborate with project teams to review & approve costs tied to contracts and purchase orders.
Coordinate subcontractor AIA billings, compliance documentation, certified payroll, insurance, and lien waivers while guiding subcontractors to provide timely, accurate support for multiple multi-million dollar projects
Focus Areas
Manage project AIA billing, reconciliation, job-cost tracking, and mandated reporting while maintaining compliance.
Develop and implement standard operating procedures for the accounting department.
Research and execute software and system improvements to strengthen operations.
Streamline internal accounting processes for reporting and project tracking.