PROJECT ACCOUNTANT
Nox Group
Salary undisclosed
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Description
At Nox Group, we are dedicated to humanizing construction as one of the fastest-growing industrial enterprises in the US. Nox Group owns and operates Corbins, RMCI, Nox Innovations, and Construction Labels, and our teams set the standard as industry leaders. As we continue to expand our reach nationwide, we seek people who are passionate about personal growth and eager to make a positive impact throughout the industries and communities we serve. We prioritize our people, our partners, and our relationships. Start your journey today and join our skilled team.
We are seeking a Project Accountant to support some of the most innovative, complex, and large-scale data center and mission-critical construction projects in the country. This role will be instrumental in delivering RMCI’s first-generation programs as a General Contractor within hyperscale and enterprise data center environments.
As a Project Accountant you will not only work on some of our more strategic and high-profile accounts; you also will work closely with our top Project Managers and Project Engineers. As the front line for project accounting, this position plays a pivotal role in facilitating seamless financial operations, maintaining accurate project records, and promptly addressing/escalating any financial issues or discrepancies to Project Accounting Managers, ensuring the overall financial health and success of projects.
Responsibilities
PROJECT FINANCIAL MANAGEMENT:
- Set up and maintain project in ERP system, ensuring adherence to all contractual requirements and internal procedures
- Review and process project for accuracy and compliance with company standards
- Conduct monthly Work-In-Process (WIP) reviews to analyze and monitor project profitability, percent complete, and billing/payment status. Provide detailed reports and insights to project managers and stakeholders.
- Support and work closely with Operations regarding contracts, changes, costs/cost transfers, compliance documents, and any additional services-related to financials
CHANGE ORDER MANAGEMENT:
- Issue and manage subcontractor documentation in accordance with contract specifications. Ensure all required documentation is collected and filed.
- Monitor, process, and issue change orders, ensuring they are correctly documented and approved. Maintain clear records of all change orders and associated financial impacts.
- Process project accounts payable, ensuring timely and accurate payments. Verify that all invoices align with contractual terms and project requirements
- Manage subcontractor compliance, including insurance, lien waivers, retention, and W-9 forms. Ensure all subcontractor documentation is up-to-date and compliant.
- Research and resolve any issues related to subcontractor billing, working to ensure all discrepancies are addressed and resolved promptly.
ACCOUNTS RECEIVABLE:
- Compile, prepare, and submit monthly project billings in accordance with contract requirements. Ensure that all billings are accurate and submitted in a timely manner
- Track payment status, resolve any discrepancies or issues, and coordinate with customers to facilitate collections, ensuring that all project billings are collected efficiently and in accordance with contract terms.
- Manage and update owner and subcontractor schedules of values, ensuring accuracy and alignment with project progress and contract terms.
- Research and resolve billing and payment discrepancies, addressing any issues promptly to ensure smooth financial operations.
Qualifications
- Minimum of 1-2 years of experience in accounting, with exposure to project accounting preferred
- Familiarity with construction accounting and knowledge of the project structure in a General Contractor/Subcontractor business environment a plus
- Spectrum accounting/project management software a plus; proficient with Microsoft Suite (Word, Excel, Outlook) required
- Excellent organizational skills with the ability to manage multiple projects and deadlines effectively and respond to changes in priorities
- Strong verbal and written communication skills for interacting with operational teams, customers, vendors and other stakeholders
- Ability to maintain a high level of precision and accuracy in financial reporting and documentation
- Team player with the desire to provide a high level of customer service and solutions
Safety Level
This is a safety sensitive position, and all applicable policies including drug test and background check will apply.
- The inherent responsibilities of your role may include physical working conditions. In order to safely and successfully perform job duties you must be able to:
- Potentially lift up to 50 pounds
- Potentially need to do repeated pushing, pulling, carrying, reaching (or working above shoulder), walking, standing, sitting, stooping, kneeling, bending, and climbing
- Potentially operate a motor vehicle, crane, tractor, etc.
- We reserve the right to continually monitor your ability to safely and successfully complete these inherent physical responsibilities and take action as deemed appropriate in accordance with the Americans with Disability Act (ADA)
#NXCLIND1
It has been and continues to be the long-standing policy of any Nox Group operating company to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, national origin, age, disability, or genetics. In addition to federal law requirements, Nox Group and all of its subsidiaries comply with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
About this role
Nox Group's Project Accountant role supports large-scale data center and mission-critical construction projects as part of RMCI's expansion into the hyperscale and enterprise sectors. You'll be the financial backbone for complex, high-profile accounts, working directly with top Project Managers and Engineers to maintain accurate records, process billing and payments, and flag any financial issues before they escalate. The position spans three core areas: setting up and monitoring projects in the ERP system with monthly profitability reviews; managing change orders, subcontractor documentation, and accounts payable; and handling customer billing, collections, and payment reconciliation.
This contract role in Phoenix requires 1–2 years of accounting experience, ideally with exposure to project accounting in a general contractor environment. You'll need strong Excel and Microsoft Office skills, meticulous attention to detail, and the ability to juggle multiple projects and shifting priorities while communicating clearly with operations teams, customers, and vendors. Familiarity with Spectrum accounting software is a plus. The position is safety-sensitive and involves in-office work; you may occasionally need to lift up to 50 pounds or perform other physical tasks on job sites.
This is a good fit if you're looking to deepen your construction accounting expertise while working on strategically important projects within a growing, multi-brand industrial company that emphasizes both personal development and operational excellence.
How this employer is doing
solid
- H1B: Sponsors Visas
- Expanding
- Sponsors Visas
Typical pay for this role
$80,000
Typical range: $60,000 to $100,000
In the news
Industrial Construction Leader Nox Group Expands to Reno to Support 100-Megawatt Data Center, Business Wire
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Pay for this role
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