Assistant Controller

Description Controller Our trusted client is looking for a Controller to support financial operations for a construction business in Clinton Township, Michigan. This is a Contract position, with potential to become permanent, focused on overseeing project-based accounting activities, maintaining accurate corporate financial records, and driving a timely month-end close process. The role works closely with project managers and internal stakeholders to monitor budgets, manage billing workflows, and prepare reliable reporting for leadership and external auditors.

The day-to-day responsibilities include:

Oversee accounting activity for 20 to 40 active construction projects, ensuring financial records remain accurate, current, and aligned with project performance. Administer client invoicing processes, including AIA billing, while tracking documentation such as lien waivers and other contract-related financial requirements. Manage job cost reporting and work-in-progress analysis to help monitor contract status, profitability, and budget performance across multiple projects. Lead month-end close activities by reconciling accounts, reviewing balance sheet detail, and preparing complete financial information for corporate reporting. Partner with project managers to review change orders, evaluate cost movements, and maintain visibility into project budgets throughout the project lifecycle. Prepare cash flow reporting, including daily cash position updates, to support planning and operational decision-making. Compile corporate financial statements and supporting schedules for review by external auditors responsible for tax filing activities. Use Sage 100 Contractor to maintain accounting records, generate reports, and support construction-specific financial processes. Requirements The ideal candidate with have the following skillsets: Bachelor's degree in Accounting is required. At least 3 years of experience in construction project accounting is required. Hands-on experience with Sage 100 Contractor is required. Background in AIA billing, lien waiver administration, and construction invoicing practices. Strong knowledge of month-end close, balance sheet reconciliations, and corporate financial reporting. Experience with job costing, work-in-progress reporting, and budget tracking within the construction industry. Ability to prepare cash flow reports and monitor daily cash activity. Prior accounting experience with a general contractor is preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .