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Job Description
- Working to ensure the safety and accuracy of the information and authority and reports from all the working systems or company documents related to the work of the Department.
- Contributing to design and develop cost system, follow Company's contracting system outputs provide the data necessary for system costs.
- Compile and provide and display the information necessary to determine the cost of each item project contractor
- Save, organize and categorize data and financial documents as regulations and instructions applicable.
- Create and review The necessary controls for data collection and reporting systems
- Various administrative and accounting reporting and analysis chart and statistics and graphs needed and statement and causes differences.
- Creating and reviewing the controls needed for data collection and reporting systems
- Combo Knuckle on all cash transactions for the company
- Maintaining payments payable account and verify the registration of all company activities
- Handle and process all aspects of construction payables, including coding, processing contract award worksheets, and maintenance of the job cost chart of accounts.
- Process contractors payment applications for monthly billings
- Assist in the preparation of Joint Venture, Lender and company financial reporting requirements.
- Monitor fixed asset activity in detail. Generate month-end depreciation and amortization entries.
Job Requirements
- Ability to access and accurately input information
- Must have considerable knowledge with basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions. Job cost and construction experience will be key to this position.
- Ability to work independently and complete duties and projects with little direct supervision.
- Ability to accurately work under pressure in meeting deadlines
- Must have excellent organizational skills.
- Must be proficient with Excel, Word and Outlook applications.
- Background in construction accounting
