Project Accountant

AUCH Construction
  • Pontiac, MI
    Today

    Job Description

    Job Description

    Job Description

    Our Project Accounting Department is Growing! This is a new opening due to growth in the Accounting Department.  We value transparency and want our potential candidates to know that this role is full-time onsite at the office.  



    Position Overview

    As a Project Accountant, you will own the financial lifecycle of assigned construction 
    projects, from setup through closeout, serving as the primary financial partner to Project
    Managers. You’ll combine hands-on transaction processing with analysis and advisory,
    leveraging our construction tech stack to keep budgets, billings, and compliance on 
    track. 


    Key Responsibilities:



    Project Financial Management

    • Prepare, review and maintain project budgets and forecasts.
    • Monitor project budgets, investigate variances and update team on financial
      status
    • Provide statuses to CFO on over/under billings


    Owner Billings and Receivables

    • Prepare monthly owner billings
    • Verify items billed are within contract requirements
    • Verify all contractor and subcontractor invoices approved are included in owner
      billing
    • Obtain PM approval on owner billing
    • Track open receivables
    • Follow up on outstanding receivables


    Accounts Payable and Pay Applications

    • Review and code vendor and subcontractor invoices
    • Verify subcontractor invoices have been submitted for subcontractors working on
    • project
    • Ensure Lien Waivers and Insurance paperwork are correct and received prior to
      payment
    • Ensure certified payroll information is collected, if required


    Contracts and Change Orders

    • Record and trac executed contracts and change orders
    • Update project budgets for change orders
    • Collect and verify all contract and insurance items are received prior to 
      subcontractor being on jobsite
    • Verify updated contract amounts and estimated costs to complete on WIP 
      schedules
    • Update project forecasts for change orders


    Reporting

    • Deliver timely job cost reports and cash flow projections
    • Provide monthly WIP updates with explanations of any large variances from 
      month-to-month
    • Identify any budget overruns


    Project Close Out

    • Coordinate financial close out with team
    • Confirm all compliance documentation has been received
    • Finalize cost reports and potential change orders



    Software and Systems 

    • SAGE 300 CRE (Timberline) for job cost, commitments, A/P, A/R and WIP
    • Procore for document control
    • Buildr for project cash flow projections
    • GCPay for subcontractor payment applications
    • Docusign for contract and change order execution

    Qualifications & Skills

    • Education: Bachelors’ degree in Accounting, Finance, or related field
    • Experience:3+ years’ experience in construction/project accounting (commercial 
      construction preferred)
    • Technical Skills Required: Experienced user in SAGE 300 CRE software, familiarity 
      with Procore and GC Pay and strong Microsoft Excel skills (must be able to 
      create reports quickly by knowing core Excel functions. Assessment may be 
      required to validate this knowledge.
    • Communication Skills: Clear, professional verbal and written communication 
      skills.
    • Detail-Oriented: Ability to manage multiple priorities while maintaining accuracy 
      and confidentiality.
    • Problem-Solving Skills: Proactive, solution-oriented approach to problem 
      resolution.


    Work Environment 
    This role includes responsibilities performed in a traditional office setting. Office-based 
    duties may involve extended periods of sitting or standing at a workstation, consistent 
    computer use, and participation in meetings. Employees may experience typical office 
    conditions such as moderate noise levels, climate-controlled environments, and 
    standard ergonomic expectations.


    Please note that this job description is not intended to be all-inclusive; responsibilities 
    may evolve or change as business needs arise, with or without prior notice.


    AUCH Construction is an Equal Employment Opportunity (EEO) employer. It is the 
    policy of the Company to provide equal employment opportunities to all qualified 
    applicants without regard to race, color, religion, sex, sexual orientation, gender identity, 
    national origin, age, protected veteran or disabled status, or genetic information



    Numbers & Facts

    LocationPontiac, MI

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Billing Recordsunmatched
    • Budget Managementunmatched
    • Budgetingunmatched
    • Cash Flow Projectionunmatched
    • Change Requests/Ordersunmatched
    • Communication Skillsunmatched
    • Computer Workstationsunmatched
    • Constructionunmatched
    • Contract Requirementsunmatched
    • Cost Reportingunmatched
    • Detail Orientedunmatched
    • Financeunmatched
    • Financial Managementunmatched
    • Financial Projectionsunmatched
    • Forecastingunmatched
    • Head of Financeunmatched
    • Insuranceunmatched
    • Liensunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Project Close-Outunmatched
    • Project Trackingunmatched
    • Reporting Skillsunmatched
    • Sage 300unmatched
    • Sage Softwareunmatched
    • Time Managementunmatched
    • Transaction Processing/Managementunmatched

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