AP/AR Accountant
4 weeks ago
Duties & Responsibilities:
- Provide accounting support by reviewing financial information; convert data to general ledger system; obtain supplementary information for preparing financial statements
- Perform general accounts analysis and reconciliations, as well as project based reconciliations of job costs including subcontractor, labor and other expenses.
- Prepare financial statements by gathering and analyzing information from the general ledger system
- Support in the management of accounts payable/account receivable; including collection efforts
- Assist the controller in preparing and analyzing ad-hoc financial reports
- Maintain company accounting procedures and processes
- Reconciles all assigned balance sheet accounts, including but not limited to cash accounts, accounts receivable and property
- Ability to monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with applicable standards (i.e. General Accepted Accounting Principles).
- Assist in performing month-end, quarter end and year-end closings, taxes and audits
Requirements
- BA/BS in Accounting or Finance required
- 2+ years accounting experience, preferably within the construction sector
- Strong GL / GAAP experience, AP / AR & Operational Accounting
- Experience with SAGE 300/100 software a plus
- Knowledge of Sales & Use Tax
- Strong attention to detail and accuracy
- Well organized and able to appropriately prioritize tasks
- Professional and clear communicator
- Strong proficiency with Microsoft Excel and Word
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