Bookkeeper - Construction Industry

Granite Communications and SecurityLutz, FL
1d$75,000 - $80,000Onsite

About The Position

Bookkeeper - Construction Industry Position Summary We are a fast-growing construction company committed to delivering high-quality projects and excellent service. As we expand, were looking for a reliable, detail-oriented bookkeeper to support business running smoothly. Role Overview: We need a hardworking, proactive bookkeeper with a positive attitude who thrives in a collaborative environment. You will handle day-to-day accounting tasks and support the management team with financial reporting. This role is perfect for someone organized and dependable. Key Responsibilities Accounting & Finance Responsibilities AIA Billing & Accounts Receivable Prepare and submit monthly AIA progress billings (G702/G703 forms) Process customer change orders Job Costing & Project Accounting Maintain accurate job cost reports Compare actual costs vs. budget Assist in WIP (Work-in-Progress) reporting Support month-end and year-end closing processes Bookkeeping & General Accounting Vendor relationships - Complete vendor applications. Accounts Payable (Enter vendor invoices in QuickBooks Online) Accounts Receivable reconciliation Assist with payroll processing (per diems' calculations)

Requirements

  • Associate degree in accounting or business administration (required)
  • 7+ years of bookkeeping construction accounting experience
  • Experience with AIA billing and progress billing required
  • Experience with job costing in construction environment required
  • Proficiency in QuickBooks Online
  • Strong understanding of: AIA G702/G703 billing WIP reporting Job cost allocation
  • Microsoft Excel and Word.
  • Strong attention to detail (Required)
  • High level of professionalism
  • Ability to manage multiple priorities
  • Strong communication skills in English due to Interaction with commercial customers
  • Analytical thinking
  • Organized and process-driven
  • This position requires maintaining a clean, well-groomed, and professional appearance appropriate for a client-facing construction environment
  • Comfortable working in a fast-paced construction environment

Nice To Haves

  • Experience working in electrical or trades / specialty contracting
  • Understanding of certified payroll

Responsibilities

  • Prepare and submit monthly AIA progress billings (G702/G703 forms)
  • Process customer change orders
  • Maintain accurate job cost reports
  • Compare actual costs vs. budget
  • Assist in WIP (Work-in-Progress) reporting
  • Support month-end and year-end closing processes
  • Vendor relationships - Complete vendor applications.
  • Accounts Payable (Enter vendor invoices in QuickBooks Online)
  • Accounts Receivable reconciliation
  • Assist with payroll processing (per diems' calculations)
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