Accounting Manager
B&B ConcreteSappington, Missouri, United Statesjob_description.job_card.30_days_ago
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job_description.job_card.job_descriptionMonthly account reconciliations as assigned. Other duties and special projects as necessary. Back-up Accounts Payable as necessary. Construction accounting experience. 4+ years of receivable experience preferred. Understanding of AIA billing format. Understanding of Lien Waiver processes. ComputerEase experience a plus. Proficient in Microsoft Excel. Customer service oriented and excellent communication skills. Accuracy, organization and attention to detail are essential in this fast-paced environment. Experience including other accounting areas desirable.
Responsibilities :
- Assist AP / AR utilizing ComputerEase software to process vendor invoices and process AIA billing.
- Assist controller in reconciling all month end reports to the general ledger.
- Assist in the formulation of month end Work In Process Reporting, working with Project Managers.
- Also assist in preparing and monitoring budgets.
- Design and build Microsoft Excel based pivot tables.
- Prepare monthly and quarterly sales and use tax returns for various local and state entities.
- Work with controller and project managers to obtain and renew the appropriate state and local contractor and business licenses.
- Post various journal entries including but not limited to job cost accruals and insurance.
- Work with controller on various aspects of month end close and the preparation of financial statements for multiple entities.
Miscellaneous :
Qualifications :
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Accounting Manager • Sappington, Missouri, United States