Related skills
accounts receivable excel gaap general ledger accounts payable📋 Description
- Prepare and post routine journal entries (accruals, prepaids, payroll).
- Maintain general ledger coding and chart-of-accounts discipline.
- Perform monthly reconciliations (cash, AR, AP, inventory).
- Support month-end close with schedules and variance explanations.
- Code vendor/subcontractor invoices to the correct job, phase, and cost code.
- Track and analyze job cost performance for gross margin visibility.
🎯 Requirements
- Bachelor’s degree in accounting, finance, or related field.
- 5+ years of 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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