Staff Accountant

MKSFort Wayne, IN

About The Position

The Staff Accountant is responsible for supporting the financial operations of the construction company by maintaining accurate accounting records, assisting with month-end and year-end close processes, analyzing project costs, and ensuring compliance with company policies and accounting standards. This position plays a key role in job costing, work-in-progress (WIP) reporting, subcontractor accounting, and project financial analysis.

Requirements

  • Bachelor’s degree in Accounting, Finance or related business field preferred
  • Associate degree in Accounting or relevant accounting experience may be considered
  • 2 years of accounting, bookkeeping, accounts payable, accounts receivable, payroll or related financial experience
  • 2 years of accounting software / Sage preferred
  • MS Office Suite

Nice To Haves

  • Construction or project-based environments preferred but not required

Responsibilities

  • Prepare and post monthly journal entries.
  • Perform bank, credit card, and general ledger account reconciliations.
  • Assist with monthly, quarterly, and annual financial close processes.
  • Maintain fixed asset records and depreciation schedules.
  • Support the preparation of financial statements and management reports.
  • Monitor and maintain job cost accounting records for active construction projects.
  • Review project costs for accuracy and proper coding.
  • Assist project managers with budget-to-actual cost analysis.
  • Track committed costs, change orders, and project-related expenses.
  • Prepare and analyze Work-in-Progress (WIP) schedules.
  • Investigate and resolve project cost variances.
  • Review subcontractor invoices and supporting documentation.
  • Verify lien waivers, insurance certificates, and contract compliance.
  • Assist with owner billings, progress billings, and collections.
  • Support subcontractor payment processing and vendor reconciliations.
  • Assist with annual audits and tax preparation.
  • Ensure compliance with GAAP and company accounting policies.
  • Support sales tax, use tax, and other regulatory filings.
  • Maintain organized accounting records and documentation for audits and project reviews.
  • Identify opportunities to improve accounting procedures and internal controls.
  • Assist with ERP system maintenance and process enhancements.
  • Participate in special projects and financial analysis as assigned.

Benefits

  • Medical benefits paying 90% employee premiums, 40% dependents
  • Paid vacation and wellness time
  • Traditional and Roth 401k | 100% match up to 4% | Immediately vested
  • Education reimbursement for employees
  • Business expenses and mileage reimbursement
  • Career Growth Opportunity
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