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Construction Accountant Position Summary The Construction Accountant is responsible for the financial tracking, reporting, and analysis of site development, earthwork, utility, and hauling/trucking projects, with a focus on accurate job costing, revenue recognition, and financial controls. This role supports field operations and company leadership by providing timely financial insights that protect project profitability and support operational decision-making. This position is responsible for managing day-to-day project accounting, job costing, and work-in-progress (WIP) accounting while supporting the continued growth and maturity of the finance function. Over time, this role is expected to assume greater ownership of the accounts payable, accounts receivable, and month-end close processes. Reporting Relationships The Construction Accountant reports to the President or designated financial leader. This position partners closely with Field Operations, Estimating, Project Management, and Dispatch to ensure accurate job costing, milestone tracking, and customer billing. Essential Duties and Responsibilities 1. Project Financial Management Prepare, maintain, and review job cost reports for construction projects, ensuring accuracy and completeness. Track labor, materials, equipment, subcontractor costs, and overhead allocations by project. Monitor project budgets versus actual costs, identify variances, and communicate issues to management. Confirm project milestones with Project Managers, Superintendents, or Foremen before billing. Coordinate financial questions related to scope, milestones, and billing with customers, owners, or general contractors. Prepare and submit progress billings/pay applications in accordance with project contracts and schedules of values. Review owner or general contractor payments to ensure they align with completed work and approved billings. Verify compliance with contractual requirements and financial controls. Assist in developing and maintaining cost-to-complete estimates throughout the project lifecycle. Ensure proper coding and classification of project transactions within the accounting system. 2. Billing & Revenue Recognition Prepare customer billings in accordance with contract terms, including progress billing, milestone billing, retainage, and change orders. Review contracts, approved change orders, and additional work prior to invoicing. Coordinate with Field Operations and Estimating to verify milestone completion and billing accuracy. Record revenue using percentage-of-completion or other accepted accounting methods in accordance with GAAP. 3. Accounts Receivable & Collections Monitor project-related accounts receivable and follow up on outstanding invoices. Process customer payments and ensure accurate application within the accounting system. Work with operations personnel and customers to resolve billing discrepancies. Reconcile accounts receivable balances and investigate variances. Review aging reports and coordinate collection efforts with management. Process necessary adjustments or write-offs with appropriate approvals. Ensure timely submission of lien waivers, conditional releases, and other required project documentation. 4. Accounts Payable & Cash Disbursements Review vendor and subcontractor invoices for accuracy, completeness, and proper coding. Assist with invoice approval workflows and timely payment processing. Prepare subcontractor compliance documentation, including lien waivers when applicable. Reconcile vendor and subcontractor balances. Reconcile accounts payable balances to vendor statements within established month-end timelines. 5. Reporting & Analysis Produce timely and accurate weekly and monthly project financial reports for leadership. Prepare project cost forecasts and profit margin analyses, identifying financial risks and opportunities. Assist