Construction bookkeeping that finally tells you which jobs are making money, built for contractors juggling multiple active projects, with reliable job costing, clean monthly closes, and WIP-ready financials your lenders and CPA can trust.
This service covers the core construction accounting and bookkeeping required to keep your books accurate and job costing reliable on an ongoing basis.
Transaction posting, reconciliations, general ledger maintenance, and disciplined month-end close.
Every cost is recorded at the job and cost-code level, so labor, materials, equipment, and subcontractor expenses land on the correct jobs.
Consistent coding creates a clean foundation for job costing, WIP, retainage, and reliable financial reporting.
We fix books that are messy or historically misaligned, either as part of onboarding or as a separate scope.
We manage the accounting system and maintain accurate financial data, while your team oversees day-to-day operations and approvals.
Most construction accounting issues come down to structure and consistency. When systems are not built around jobs, the numbers stop reflecting what is actually happening in the field. We regularly step in to fix problems such as:
Once construction accounting is structured correctly and maintained consistently, the difference is clear. This is what clients experience after we take over construction accounting and bookkeeping:
Ten connected workstreams that keep your construction books accurate, job-costed, and decision-ready every month.
A consistent close process is what keeps construction accounting reliable over time. Our monthly close is structured, repeatable, and designed to keep job costing and financial reporting accurate.
Platforms We Work With
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Run Buildertrend? Explore our Buildertrend bookkeeping & accounting hub.
Testimonials from construction businesses we support with ongoing accounting and bookkeeping.
They didn’t just record transactions and call it a day. They built a custom chart of accounts around how a remodeling company actually runs, did a full catch-up on years of bookkeeping inside QuickBooks Online, and now stay on top of my monthly bookkeeping and payroll. Every step, they broke it down in simple terms instead of burying me in accountant talk.
FinTruction rebuilt the whole thing from the ground up, with real job costing, work in progress, and retainage. They didn’t just hand me reports and disappear; they walked me through my numbers until I understood them.
Sahil and his team handle the bookkeeping and job costing for my painting business. They cleaned up my books and set up integrations that give me accurate, timely job costing with solid weekly data. Reliable, detailed, and genuinely invested in getting the numbers right.
FinTruction is the only bookkeeping team we’ve found that truly understands construction accounting and WIP reporting. They aligned our income and costs across 21 jobs and gave us full, monthly transparency. Fast, accurate, and an indispensable partner.
When I came to FinTruction I had no financial structure. No job costing, no WIP tracking, books behind. They did a full cleanup and rebuilt job costing and WIP tracking in QuickBooks. Now I know what’s billed, what’s owed, and where every job stands.
A couple of minutes from a contractor we support, sharing what working with FinTruction has been like and what changed once their numbers finally made sense.
This service is built for contractors who run on jobs. Here is exactly who it fits — and who it does not.
Pricing is structured around monthly service packages based on the size and complexity of your construction operations.
Costs are driven by factors such as transaction volume, number of active jobs, number of entities, and payroll complexity. Each package includes ongoing construction accounting, job costing support, monthly close, and standard financial reporting.
One-time onboarding or cleanup fees may apply when books require restructuring before ongoing services begin.
Common questions from construction businesses considering ongoing accounting and bookkeeping support.
Yes. Our bookkeeping and accounting services are built exclusively for construction businesses. Everything we do is designed around job costing, cost codes, WIP retainage, and multi-job operations. We do not provide generic bookkeeping for non-construction industries.
We structure your accounting system so every transaction is tied to a specific job and cost code. Labor, materials, subcontractors, equipment, overhead allocations, and change orders are tracked separately for each project. We maintain real-time job cost reports and compare actual costs to budgets throughout the project lifecycle. This ensures profitability is monitored continuously, not just at completion.
Yes. We first review your current chart of accounts and cost code structure to determine whether it accurately reflects how your projects operate. If the structure works, we optimize and standardize it. If improvements are needed, we redesign it carefully without disrupting active jobs. The goal is clarity and job-level visibility, not unnecessary complexity.
Yes. We prepare and maintain accurate Work in Progress schedules for contractors operating under percentage of completion accounting. We calculate overbillings, underbillings, earned revenue, and cost to complete so financial statements reflect true project performance. This ensures accurate reporting for lenders, bonding companies, and tax filings.
Retainage is recorded separately from standard receivables and payables to ensure accurate reporting of withheld amounts. We track retainage by job and reconcile it regularly to prevent lost revenue or delayed collections. This keeps cash flow projections realistic and avoids surprises at project closeout.
Yes. We specialize in construction accounting clean-ups. This includes correcting job misallocations, reconciling retainage balances, rebuilding WIP schedules, adjusting revenue recognition, and ensuring payroll and subcontractor costs are properly coded. Our objective is to rebuild financial integrity without disrupting ongoing operations.
We implement structured workflows and internal review checkpoints before transactions are finalized. All expenses, payroll allocations, and subcontractor bills are reviewed against job numbers and cost codes. Monthly reconciliations and management reviews further verify accuracy. Systems and discipline prevent misclassification.
We support construction-focused accounting platforms including QuickBooks Online, Foundation, Sage, and other systems commonly used by contractors. We also integrate accounting software with construction management tools such as ServiceTitan, Knowify, and similar systems to ensure financial data aligns with field operations.
Yes. We frequently coordinate with external CPAs and tax advisors. We ensure financial statements, WIP schedules, payroll data, and supporting documentation are prepared in a format suitable for tax filing and compliance. Our role is to strengthen the financial foundation so your tax professionals can operate efficiently.
Books are closed monthly. Each close includes reconciliations, job cost review, WIP adjustments where applicable, and management reporting. We then conduct structured financial reviews to analyze profitability, cash flow, and job performance. This ensures decisions are based on current and accurate financial data.
Schedule a free consultation. We'll review how your books are structured, where job costing is breaking down, and exactly what it takes to get accurate, dependable financials you can run the business on. Zero commitment, zero risk.
Serving contractors in 22 states and 124+ cities with specialized construction accounting, bookkeeping, and job costing.
Don’t see your area? We work with contractors nationwide.
