Project Accountant: Budgets, Pay Apps & Stakeholder Liaison

Rockford

Grand Rapids (MI)

On-site

USD 60,000 - 90,000

Full time

10 days ago
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Benefits offered by this job

Competitive compensation
Comprehensive healthcare plans
401K with company match
Paid time off
Tuition reimbursement

Job summary

Rockford Construction in Grand Rapids, MI is seeking a Project Accountant to support the financial operations of assigned construction projects. You will focus on accounts payable, accounts receivable, and project-related processes to ensure accurate reporting and timely payments.

Collaborating with project managers, subcontractors, vendors, and internal teams, you will prepare owner pay applications, review lien waivers, and help with month-end close and audits while maintaining rigorous

Qualifications

  • Associate degree in Accounting or 3+ years of accounting experience required.
  • Excellent written and verbal communication.
  • Strong organizational skills and ability to meet deadlines.

Responsibilities

  • Prepare monthly owner pay applications and process payments.
  • Maintain and adjust project budgets and change orders.
  • Enter and approve trade contractor invoices in the workflow.
  • Review sworn statements and lien waivers for accuracy.
  • Track project receivables and monitor collections.
  • Support month-end close and audit preparations.

Skills

Attention to detail
Communication skills
Organizational skills
Excel
ERP systems (Acumatica)
Procore
Team collaboration

Education

Associate degree in Accounting
Bachelor's degree preferred

Tools

Acumatica
Procore
Microsoft Office

Job description

Rockford Construction in Grand Rapids, MI is seeking a Project Accountant to support the financial operations of assigned construction projects. You will focus on accounts payable, accounts receivable, and project-related processes to ensure accurate reporting and timely payments.

Collaborating with project managers, subcontractors, vendors, and internal teams, you will prepare owner pay applications, review lien waivers, and help with month-end close and audits while maintaining rigorous

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