Related skills
excel gaap ap ar journal entries📋 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, payroll).
- Manage job costing and track gross margin visibility.
- Code vendor bills and subcontractor invoices to correct job/cost code.
- Support month-end close with schedules and variance explanations.
🎯 Requirements
- Bachelor's degree in accounting, finance, or related field.
- 5+ years of accounting experience (construction/trades preferred).
- Working knowledge of GAAP fundamentals and close practices.
- Excel proficiency (pivot tables, lookups, basic formulas).
- QuickBooks experience.
- Experience with job costing and lien waivers/retainage.
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