Job Summary We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations. This role requires a strong understanding of accounting principles and proficiency in various financial software. The Bookkeeper will play a crucial role in supporting the financial health of our organization. Duties Accounts Payable Scan and enter all approved vendor invoices into Quickbooks Verify selection receipts and subcontract invoices are within budget per job Reconcile all vendor statements Reconcile credit card statement in Quickbookso Prepare AP checks for signature and mail out Prepare 1099 report for corporate Obtain proper documentation from new vendors (COI, W-9, licensures) and verify vendor is in good standing Update subcontractor license and COI information Accounts Receivable Prepare jobs for progress and final invoicing Make sure all expenses are accounted for in the final invoices Verify billed amounts for subs and materials match estimates Report labor hours spent on each job as needed for invoicing Record cash receipts in QuickBooks Follow up on collecting outstanding payments Maintain project folders and ensure all information is complete Signed client contract Signed client estimates Material and sub-contractor estimates Cost analysis spreadsheet Project tasks Assist scheduling site visits for subcontractors and vendor visits for clients Prepare job cost summary per job Prepare weekly activity reports, including any outstanding and/or upcoming work per job Prepare monthly job status reports Update forecasted schedule for current and upcoming jobs Analyze subcontractor proposals and material quotes Analyze profit/loss on each job and discuss with GM Prepare change order documents Make sure all hours and expenses are accounted Analyze actual costs to estimates to determine if change orders are needed Report any missing information to GM Send change order document to GM for review prior to submitting to clients

•Assist in preparing project contracts and payment schedule when necessary Assist locking in subcontractor schedule when necessary Assist in coordinating lead time material pick-up Discuss issues and possible solutions for improving overall financial status Submit financial information to corporate to be consolidated in company financials Closing books Analyze Work in Progress Analyze Receivables Reconcile balance sheet accounts Reconcile Bank Statements Timesheets Enter times for hourly employees in TSheets Submit timesheet reports to HR timely Export data from TSheets to QuickBooks and print report General Office Check mail and distribute Order office and other supplies needed All other duties as assigned Skills Proficiency in Quickbooks Online is preferable. Construction and job costing experience a plus Strong understanding of financial concepts, including double entry bookkeeping and general ledger reconciliation. Excellent skills in financial report writing to communicate findings effectively. Attention to detail with strong organizational skills to manage multiple tasks efficiently. Ability to work independently as well as part of a team, demonstrating effective communication skills. A proactive approach to problem-solving with the ability to identify discrepancies and implement corrective actions.

Job Type:

Full-time Pay:

$25.00 - $35.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance

Work Location:

In person