paycor
Accounting Supervisor
T&G Constructors
Miami, USA
Full-time
Mid Level
Onsite
Discovered 1 months ago
Full Job Posting
- Assist with the monthly, quarterly, and annual close process.
- Prepare monthly financial statements for Controller review.
- Maintain all balance sheet reconciliations and accounting schedules.
- Review and approve journal entries.
- Maintain accounting SOPs, month-end checklists, and internal controls.
- Drive process improvements and automation initiatives.
- Reconcile bank accounts, payroll, credit cards, intercompany accounts, debt, leases and 401(k).
- Record accruals, prepaid expenses, fixed assets and depreciation.
- Maintain trial balances and supporting schedules.
- Prepare weekly cash position reports and forecasts.
- Coordinate banking requests and lender reporting.
- Execute ACH and wire transfers in accordance with company policy.
- Review collections and aged receivables.
- Review subcontractor pay applications, lien waivers and payment batches.
- Maintain retainage schedules and ensure timely owner billings.
- Assist with monthly WIP preparation.
- Prepare revenue recognition schedules.
- Review job cost reports and RedTeam accounting.
- Support lender draw packages and project accounting.
- Review job setup and closeout accounting.
- Process payroll and payroll reconciliations.
- Support insurance, workers compensation and general liability audits
- Prepare audit schedules.
- Prepare lender, surety and bonding packages.
- Maintain related entity books.
- 4 years of progressive accounting experience in public or private accounting
- Advanced Excel and QuickBooks experience
- Strong knowledge of GAAP.
About T&G Constructors
Construction156 employeesFounded 1987
Minority-certified Florida commercial general contractor delivering ground-up construction, renovations, and interior build-outs for public and private clients.
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