Responsibilities:

• Working with both payables and receivables departments. 
• Taxes: payroll, sales, quarterly, 401K, levies, etc. 
• Bank reconciliations, invoicing, revenue, assist in month-end closings and internal & external audits. 
• Journal entries, job costs sub-ledger entries. Balance all GL and job cost accounts.
• Participate in the monthly closing process including preparation of work-in-process monthly reporting templates, analysis of certain expense/accrual accounts, and preparation of portions of the consolidation reporting package and external financial statements at year-end.
• Preparation and analysis of certain monthly project level and joint venture financial statements.
• Analysis of financial information to help evaluate past and future financial performance via analysis of variances of current to prior periods, budgets, and forecasts.
• Analysis of income statement, balance sheet, and cash flow activity.
• Communicate with all levels of management to gather, analyze, and summarize financial information.
• Participate in process/systems enhancements.
• Work with the external auditors in the completion of the year-end audit.
• Assist CFO with due diligence efforts for evaluation of all potential acquisitions.
• Assist Corporate Controller with certain tax compliance efforts including personal property, sales, fuel, and corporate-level excise taxes.
• Participate in certain special projects including financial research and modeling involving equipment management and ERP system implementation.