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Job Description
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Manage company and project cash flow.
- Prepares all monthly financial reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Position Objective
- Reconciles financial discrepancies by collecting and analyzing account information
- Prepares payments by verifying documentation, and requesting disbursements.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Works with outside accounting/financial firms on monthly close-out procedures.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Accomplishes the result by performing the duty.
- Contributes to team effort by accomplishing related results as needed.
- Develop and maintain relationships with key partners including banks, title companies, etc. that will support and grow the business.
Job Requirements
- 5+ years’ experience in Construction Field
- ERP / Sap is a plus
- Reporting Skills.
- Attention to Details.
- Deadline-Oriented.
- Reporting Research Results.
- SFAS Rules.
- Time Management.
- Data Entry Management.
- General Math Skills