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Responsibilities:
-Maintain and reconcile general ledger accounts.
-Prepare monthly journal entries.
-Perform monthly analysis of balance sheet and income statement.
-Assist with annual audit preparations.
-Investigate and resolve audit findings, account discrepancies and issues of non-compliance.
-Prepare monthly reports for collections, billings, and work orders.
-Assist in the WIP monthly reporting process.
-Participate in the annual budget process.
-Perform ad hoc requests from management and corporate.
-Perform internal audit of job and work order revenue.
-Assess internal controls including risk assessments.
-Maintain and reconcile fixed asset schedules.
-Participate in monthly collection meetings.
-Prepare and file project tax exemptions documents.
-Perform monthly analysis of labor, utilization, and PTO.
-Assist in system conversions.
-Audit financial transactions and documents.
-Work closely with Controller.

No sponsorship available for this position.

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