Prepare and post routine journal entries (accruals, prepaids, payroll entries).
Maintain accurate general ledger coding and chart-of-accounts discipline.
Perform monthly account reconciliations (cash, AR, AP, GL).
Support month-end close by preparing schedules and variance explanations for leadership.
Code vendor bills, subcontractor invoices, and labor allocations to the correct job and cost code.
Track and analyze job cost performance to support gross margin visibility.

🎯 Requirements

Bachelor’s degree in accounting, finance, or related field.
5+ years accounting experience; construction/trades preferred.
Working knowledge of GAAP fundamentals and clean close practices.
Proficiency with Excel (pivot tables, lookups, basic formulas).
Comfort working in QuickBooks.
High attention to detail; able to manage multiple deadlines with minimal supervision.

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