Accounting

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Process PO’s review and match PO to invoice before submitting approval for payment to vendor.
Enter invoices in portal on a weekly basis or as required.
Coordinate and resolve discrepancies with vendors.
Maintain up to date accounting records within QuickBooks.
Reconciles bank accounts by gathering and balancing information
Maintain credit card accounts and reconciliations.
Assist with other accounting projects as needed from CEO / CFO
Ensure that transactions are accurately and timely reflected in the financial statements

Willingness to meet deadlines on a consistent basis
1-2 years experience in construction field
Excellent organizational skills and attention to detail
Ability to identify a problem and resolve it
Good understanding of accounting and financial reporting principles and practices
High degree of accuracy
Desire for continual growth and learning

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