Bookkeeper

Pinnacle Site Solutions
2d

About The Position

Pinnacle Site Solutions is seeking a Bookkeeper to join our Accounting team. Reporting directly to the Controller, this position plays a vital role in supporting daily accounting operations and maintaining accurate financial records using QuickBooks. This role is ideal for a detail-oriented and organized accounting professional who is eager to grow within the construction industry. You'll work closely with leadership, including the CFO, helping build and maintain accurate, well-structured, and scalable financial systems as our company continues to expand.

Requirements

  • Associate's degree in Accounting, Finance, Business, or related field (or equivalent experience).
  • Basic understanding of bookkeeping and accounting principles.
  • Experience with QuickBooks.
  • Proficiency in Microsoft Excel and general office software.
  • Strong attention to detail and organizational skills.
  • Ability to follow established processes and consistently meet deadlines.

Nice To Haves

  • Experience with construction or job cost accounting preferred.
  • Prior bookkeeping, accounting, or office experience preferred.

Responsibilities

  • Record daily financial transactions in QuickBooks, including bills, invoices, and receipts.
  • Monitor, track, and file vendor bills; process accounts payable and prepare payments.
  • Assist with accounts receivable, including customer invoicing and payment posting.
  • Maintain documentation for project-related costs, vendor payments, and subcontractor agreements.
  • Organize and maintain digital and physical accounting files.
  • Generate financial reports from QuickBooks as requested.
  • Communicate with vendors and internal team members regarding billing questions.
  • Support the Controller with administrative and accounting-related tasks.
  • Assist with managing vendor setup and maintenance in compliance with company policies.
  • Reconcile statements and resolve discrepancies with vendors.
  • Track Notices to Owners (NTOs) and lien releases; prepare and collect monthly lien releases.
  • Assist with credit applications and follow up on references.
  • Collect and enter credit card receipts, download statements, and research transactions.
  • Assist regularly with billing and collections for the main company and ancillary services.

Benefits

  • Opportunities for professional growth and advancement.
  • Direct collaboration with experienced financial leadership.
  • A supportive, team-oriented work environment.
  • The opportunity to contribute to scalable systems that support company expansion.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Associate degree

Number of Employees

1-10 employees

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