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We are looking for a Staff Accountant to join a growing construction-focused organization on a contract basis in Michigan. This role will support core accounting activities, help maintain reliable financial records, and contribute to project-related financial tracking and reporting. The position is well suited for an accounting specialist who is comfortable working in a deadline-driven environment and can balance routine accounting work with project-based financial responsibilities.
Job Responsibility
Contribute to monthly and annual close activities by preparing journal entries, reconciling accounts, and helping ensure timely completion of financial tasks
Oversee general ledger accuracy by reviewing transactions, resolving discrepancies, and maintaining dependable accounting records
Support construction and project accounting efforts by monitoring job costs, reviewing expense activity, and identifying budget variances
Produce financial summaries and supporting analysis for project leaders and company management to aid business decisions
Handle accounts payable and accounts receivable processes, including the review of subcontractor-related invoices and supporting documentation such as lien waivers
Assist with progress invoicing and revenue recognition activities in alignment with contract terms and project status
Reconcile banking activity and company card transactions to confirm completeness and accuracy across accounts
Maintain fixed asset records, track depreciation, and prepare documentation needed for audits and internal control compliance
Provide support during audit preparation by organizing records and supplying requested financial documentation
Requirements
Bachelor’s degree in Accounting, Finance, or a related discipline
At least 2 years of accounting experience, ideally within construction, contractor, or other project-driven business environments
Practical experience with Sage 300 (formerly Timberline) is strongly preferred
Working knowledge of job cost accounting, construction billing practices, and project schedule-related financial processes
Strong Excel capabilities, including the ability to work with functions such as pivot tables and lookups
Demonstrated accuracy, organization, and attention to detail in financial work
Ability to manage multiple priorities and meet deadlines in a fast-paced setting
Experience with journal entries, general ledger activity, and tax-related work such as sales tax or corporate tax support is beneficial