Job Description
Construction Full Charge Bookkeeper / Administration
G&M Works is a commercial landscape and site work construction company for high end developers seeking a detail oriented and highly driven individual to join our family in a diversified and critical role. The candidate will be responsible for all bookkeeping functions, financial, data and document processing and tracking and audits.
The candidate must have construction specific experience with, job costing bookkeeping in QuickBooks Construction Desktop, GAAP Accounting, Financial Spreadsheets,, AIA Invoicing, Inventory tracking, Audits, Prequalifications.
This is role is for someone that enjoys a friendly and fun office environment, while being able to focus on details and complete time sensitive task with great accuracy. Able to follow up with tasks independently, follow standard operating procedures while taking the initiative to anticipate action items. Work in a fast paced environment while multi-tasking.
Essential Skills and Responsibilities:
Ensuring support for ownership and management
General Bookkeeping including AR/ AP, Progress Invoicing
Generate and interpret Financial Reports and Statements
Generate reports for Project Managers for Job Costing and tracking
Work with Owners and Management on compiling monthly financial reports and spreadsheets for timely meetings and analysis of data
Ensure Payroll taxes and returns filed by Payroll provider are accurate
Request and track receipts and expenses from staff
Read and answer emails daily and execute related tasks timely
Retrieve and Post credit card transactions accurately to QuickBooks registers with job and class categories
Download and match credit card transactions from various banks and credit vendors and post in QuickBooks
Retrieval and save monthly statements from various lenders
Update Asset & Liability Accounts including monthly interest expenses
Coordinate tasks with CPA to review quarterly financial statements, prepare tax returns and all tax related matters
Provide CPA with tax reporting documentation to assist with Tax Return preparation
Reconcile cash, bank and credit card accounts for multiple LLCs
Monitor the business cash flow
Collect information for auditing purposes, perform insurance and tax audits
Complete credit applications and credit card purchase documents
Create and update Excel Spreadsheets for financial reports and data tracking
Ensure all work is accurate and submitted on time
Other duties as assigned by management
Requirements:
5 years of related experience
Experience with QuickBooks CONSTRUCTION DESKTOP software required
Skilled with Microsoft Office (Outlook, Excel, Word) and Adobe Acrobat
Experience with Buildertrend, Contruct Connect, Trade Tapp, Procore, Wrap-Up, Textura, Elations, my COI, GCpay software is preferred but not required
Outstanding organizational, time management, and follow up skills
Self-starter who thrives in a fast-paced environment
Able to handle multiple projects at once
Strong written and verbal communication skills
Highly motivated, detail oriented, able to work independently
The ideal candidate will have min 3 years of experience in construction accounting and min 5 yrs experience with QuickBooks DesktopCompany Description
G&M Works LLC is a licensed landscape/hardscape and site work construction company servicing the commercial marketplace throughout Manhattan, Brooklyn, Queens and Long Island. G&M Works has a reputation for expertise and professional services ; we deliver top quality on time and on budget. The G&M Works team is focused on customer satisfaction, an efficient and safe work environment and a challenging and rewarding professional experience.
Full-time