Responsibilities:

• Prepare accurate and timely financial statements in compliance with standard accounting guidelines and company requirements
• Assist with budget preparations and ensure adherence to budgetary controls across all aspects of the general ledger, with a strong emphasis towards job-cost controls inherent with the construction industry
• Perform quarterly/monthly/annual/periodic audits, ensuring compliance with both internal controls and external accounting standards
• Create necessary journal entries, including amortization, depreciation, and inventory adjustments and allocations, in order to provide accurate and meaningful accounting perspectives
• Manage multiple inter-company ledger accounts, including bank reconciliations and related journal transactions
• Perform and manage all aspects of the monthly/quarterly/annual financial closing processes
• Work closely with other departmental personnel regarding various elements of AR, AP, credit cards, and payroll* (Note: This is not a payroll processing or HR position; however, some overlap occurs as it pertains to audits, payroll taxes, and related functions)
• Assist company owner and other company departments in ad-hoc projects and information/reporting requests, as needed
• Oversee and ensure the general financial integrity of all areas of accounting operations throughout the company
• Assist with managing key external relationships with various banks, vendors, and customers 
• to validate proper processes are being followed