Position Description
Duties/Responsibilities:
- General ledger maintenance, reconciling account balances and bank statements and performing end month-end close procedures.
- Assist with creating key financial and operational metrics to drive efficiency and profitability by providing insight into business operations.
- Recommend, develop, and document business processes and accounting policies to strengthen internal controls.
- Assist with annual audit and tax return preparation.
- Manage fixed asset records along with depreciation.
- Assist with Treasury functions related to merchant account activity.
- Manage Accounts Receivable balances and communicate outstanding items with members of other teams
- Manage Accounts Payable balances and communicate outstanding items with members of other teams
- Assist the Finance team and/or other department Directors with special projects.
- Work cross-functionally with other departments for timely information, answer questions and provide accounting process recommendations and solutions.
- Manage, process, and record all employee timesheets
- Manage, process and create all employee payroll reports to deliver to company payroll P.E.O.
- Manage, process, and create all company Invoices
- Submit, track, and maintain vigilance over the company’s outstanding Accounts Receivable
- Manage, process, and submit all company banking and lender forms and processes
- Create & maintain the company database to track burn rates for all company projects vs. client purchase orders
- Create project cost estimates for RFP and client requests alongside company executives
- Responsible for assuring the company is maximizing profitability while minimizing financial exposure
Relevant Experience & Training:
- 1-3 years’ work experience in the finance and accounting industry.
- Experience with ERP software & QuickBooks.
- Proficient in Microsoft Office, including Word, Excel, Outlook, and PowerPoint.
- Strong accounting skills in the Energy Services, Consulting, Oil & Gas industries with knowledge of percentage of completion revenue recognition.
- Ability to evaluate and prepare budgets, cost, progress, and forecast reports for engineering, Right of Way, and construction disciplines.
- Strong analytical skills and ability to think strategically and prioritize conflicting demands.
- Previous accounts receivable and/or accounts payable experience is required.
Pay Rate: $75k per year, depending on experience.
This is a Full-Time position.
This position offers a comprehensive benefits plan including, Health, Vision & Dental benefits.
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