OVERVIEW:

• Assist in the preparation of company financial reporting requirements.
• Perform monthly close and related journal entries.
• Routinely review of job cost activity ensuring consistent and proper coding.
• Review and manage job closing process.
• Assist in review of month end work-in-process entries (Percentage of Completion.)
• Monitor fixed asset activity in detail.
• Generate month-end depreciation and amortization entries.
• Review the general ledger for discrepancies and/or entry errors, making necessary corrections.
• Reconcile bank accounts on a daily basis, reconcile corporate balance sheet accounts and create other corporate monthly internal management reports.
• Reconcile Credit card and review activity and coding for appropriateness.
• Perform financial analysis and answer questions regarding variances.
• Support with related Party/Affiliates accounting.
• Assist with Sales Tax and other compliance reporting and/or matters.
• Review and manage job closing process.

EXPERIENCE:

• Bachelor’s Degree required
• Minimum of 2 years of Construction Accounting experience
• Experience in Sage 300 CRE, or similar construction ERP
• Attention to detail
• Excellent written and verbal communication skills
• Corporate accounting / General ledger experience
• Solid computer skills