Construction Bookkeeper

Pacific Coast Building Products, Inc.•Sacramento, CA

62d•$28 - $31•Onsite

About The Position

PACIFIC COAST BUILDING SERVICES, INC. IS CURRENTLY ACCEPTING RESUMES FOR A CONSTRUCTION BOOKKEEPER POSITION TYPE: Full-Time, Hourly LOCATION: Sacramento, CA WAGE SCALE: $28.00-$31.00 BENEFITS & PERKS: Medical, Dental, Vision & Retirement plans Paid time off - Vacation, Sick & Holidays Monday- Friday Schedule Room for growth and be a part of an amazing team COMPANY: Pacific Coast Building Services, Inc. is a group of professionals committed to providing excellent service to Alcal Specialty Contracting, Inc., Spilker Pacific, LLC, Gold Label Specialties, LLC, North Bay Pacific Insulators LLC, Fireside Home Solutions, and Pacific Coast Contracting Specialties, Inc. They specialize in installation and servicing of insulation, roofing, waterproofing, fireplaces, and garage doors for large and small commercial and residential construction projects. We are committed to promoting diversity and welcome applications from all qualified individuals. We desire priority referrals of veterans/protected veterans, and individuals with disabilities (IWDs). We utilize E-Verify to confirm work authorization with both the Social Security Administration and the Department of Homeland Security. Drug free workplace and EOE/M/F/Vets/Disability. Sacramento CA US Nearest Major Market: Sacramento

Requirements

Four years of proven experience as a bookkeeper or similar role, ideally within the construction industry.
Advanced knowledge of MS Office applications such as Word, Excel and Outlook.
Strong understanding of payroll, accounts payable/receivable, and general ledger accounting.
Exceptional organizational and time management skills.
Attention to detail and accuracy in all tasks.
Excellent communication and interpersonal skills.
Regular attendance is required.
Excellent customer service skills with an ability to develop strong relationships with locations and customers.

Nice To Haves

Experience with prevailing wages and associated reporting requirements preferred but not required.

Responsibilities

Maintain accurate general ledger accounts.
Understand and apply lien laws relevant to project locations and subcontractor payments.
Review and maintain customer contracts, ensuring alignment with billing and compliance requirements.
Process payroll, accounts payable and accounts receivable.
Prepare financial statements, report and assist with budgeting.
Ensure compliance with tax filing and regulations.
Collaborate with the leadership team to provide financial insights. Maintain accurate financial records in ERP system.
Manage accounts payable, accounts receivable and invoicing.
Assist with annual budget planning and audit preparation.
Abides by all safety rules set forth by company and governmental regulatory agencies and ensures that hazardous conditions are reported and corrected.