Assist Controller with cost analysis, preparation of month-end reporting (includes running reports, updating forecasts, cost analysis, etc.), and WIP schedule. Manage project job costs in Sage 300 and Premier Construction Software. Work with Project Managers to prepare/process/issue owner requisitions. Process/manage subcontractor requisitions for payment with Accounts Payable personnel and Project Managers. Process vendor invoices. Assist with processing of check runs. Respond to vendor/subcontractor inquiries. Filing/tracking of documents applicable to above tasks.
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Job Type
Full-time
Career Level
Mid Level