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SENIOR BOOKKEEPER

Complete Staffing Solutions

Job Description

Job Description


Senior Bookkeeper

Key Responsibilities
  • Manage accounts payable and receivable for multiple entities
  • Prepare vendor and subcontractor payments and weekly check runs
  • Monitor cash balances, collections, and project funding needs
  • Complete bank, credit card, and intercompany reconciliations
  • Prepare journal entries and assist with month-end and year-end closings
  • Maintain accurate job-cost, WIP, prepaid expense, and liability records
  • Prepare construction draw requests and financial reports
  • Maintain vendor records, W-9s, 1099 information, and audit documentation
  • Assist with budgeting, forecasting, and external accountant requests

Qualifications

  • At least 7 years of progressive bookkeeping or accounting experience
  • Experience in construction, real estate development, or property management
  • Strong knowledge of multi-entity accounting, job costing, WIP, construction draws, intercompany transactions, and general ledger accounting
  • Proficiency with construction accounting software and Microsoft Excel
  • Excellent organizational, analytical, and problem-solving skills
  • Strong attention to detail and the ability to manage competing deadlines
  • Ability to work independently while maintaining professionalism and confidentiality

    #zip
Vacancy posted 1 day ago
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