Controller

Summary

Directed the preparation and analysis of financial statements and quarterly overhead projections,
ensuring compliance with GAAP and corporate policies.
Managed all aspects of the general ledger to include accounts payable, accounts receivable, job
cost, and the work in progress schedule.
Completed monthly Balance Sheet reconciliations and month-end journal entries for
depreciation, prepaid expenses, accrued job cost, and accrued payroll.
Performed weekly payroll operations through ADP, including journal entries, job costing, and
payroll burdens.
Completed annual review and assessment of all insurance policies, including General Liability,
Auto, Umbrella, Health, and Workers Compensation.
Prepared detailed working papers and support schedules requested by internal and external
auditors.
Prepared the draft annual financial statements and notes for external auditors.
Performed research, analysis, documentation, and responses for all external audits.
Liaison to the CPA firm responsible for the preparation of annual financial statements and tax
returns.
Performed monthly credit card reconciliations.
Prepared annual 1099s

Expectations

Team environment, suportive, startup

Employment Preferences

Expected Base Salary

**0,000 USD

Expected Hourly Rate

** USD/hr

Academic Degree

Experience

Skills

• Project Accountant
• Controller
• Consstruction
• Property Management
• GL
• AP
• Job Cost
• AR
• WIP