Responsibilities:
- Financial Operations & Reporting
- Assist in overseeing the monthly, quarterly, and annual close processes.
- Prepare and review financial statements, supporting schedules, and management reports.
- Ensure compliance with GAAP and company accounting policies.
- Support budgeting, forecasting, and variance analysis.
- Assist with cash flow forecasting and management.
- Construction Accounting & Job Costing
- Manage and review job cost accounting, ensuring accurate allocation of labor, materials, equipment, and subcontractor expenses.
- Maintain and prepare Work-in-Progress (WIP) schedules and revenue recognition using percentage-of-completion methods.
- Monitor project profitability and provide insights to leadership.
- Collaborate with project managers to ensure accurate project financial tracking.
- Accounts Payable, Receivable & Payroll Oversight
- Oversee AP/AR processes, subcontractor billing, and collections.
- Ensure proper lien waiver tracking and subcontractor compliance.
- Assist with payroll accounting and job cost allocations.
- Compliance & Internal Controls
- Support annual audits, tax preparation, and regulatory reporting.
- Maintain and improve internal controls and accounting procedures.
- Ensure compliance with contract requirements and financial reporting standards.
- Leadership & Process Improvement
- Supervise and mentor accounting staff.
- Identify and implement process improvements and system efficiencies.
- Assist with ERP/accounting system optimization and reporting enhancements.