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reconciliations payroll excel gaap ap📋 Description
- Prepare and post routine journal entries
- Maintain general ledger coding and COA discipline
- Perform monthly reconciliations (cash, AR, AP, etc.)
- Support month-end close with schedules and variance explanations
- Code vendor bills, subcontractor invoices, and labor to jobs
- Track job cost performance for margin visibility
🎯 Requirements
- Bachelor’s degree in accounting, finance, or related field
- 5+ years accounting experience (construction/trades preferred)
- Working knowledge of GAAP and close practices
- Excel proficiency (pivot tables, lookups)
- QuickBooks experience
- Detail-oriented with ability to manage deadlines
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