Project Cost Accountant

Find Your Opportunity•Fargo, ND

About The Position

The Project Cost Accountant supports the financial management and reporting of fabrication and construction projects from award through closeout. The role ensures accurate job cost tracking, supports work-in-progress (WIP) and forecasting, and provides financial analysis in partnership with Project Managers, Operations, and the Finance team. The position is based in Fargo, North Dakota, and is scheduled Monday through Friday, 8:00 a.m. to 5:00 p.m., with hours varying based on business demands. The stated pay rate is $74,000–$81,000+ depending on experience, plus a full benefits package.

Requirements

Bachelor’s degree in accounting or a related field, or an equivalent combination of education and relevant work experience.
Previous experience in a project accounting role or similar function.
High proficiency and knowledge of Microsoft Office, including excellent Excel skills.
Good organizing and prioritizing abilities.
Detail-oriented approach and a high level of accuracy.
Good understanding of internal controls.
Good communication skills.
Good judgment and problem-solving abilities.
Ability to perform work accurately and thoroughly.
Ability to work independently and with remote team members.
Dependability and trustworthiness.
Ability to accept responsibility and account for one’s actions.

Nice To Haves

Prior manufacturing or construction industry experience.

Responsibilities

Embrace and demonstrate the qualities of the TrueNorth Steel Game Changer definition.
Maintain accurate job cost records for labor, materials, and subcontractors.
Review and analyze project cost activity to ensure accuracy, completeness, and proper coding.
Support cost-to-complete estimates and forecast updates in collaboration with Project Managers.
Partner with Project Managers to develop, track, and maintain change orders.
Ensure change orders are properly recorded and aligned across all required systems.
Investigate cost variances and assist in preparing internal change orders for overruns and underruns.
Create and manage purchase orders for project-related items not processed through the purchasing department.
Review and complete monthly cost allocations to projects for P-Card transactions.
Set up project resources and estimated costs of completion for new projects in the ERP system.
Track unbilled revenue, over/under billings, and retainage balances.
Participate in monthly project reviews with Project Managers.
Provide support and backup to team members as needed.
Maintain prompt and dependable attendance.
Perform other duties as assigned.