Office Accountant – Operational Finance – COL

Turner Construction
Published
August 13, 2019
Location
Columbus, OH
Category
Job Type

Description

Position Description: Provide financial services to profit center. Manage all accounts payable/accounts receivable functions and weekly trade payroll administration.

Reports To: Accounting Manager, Operational Finance or Financial Manager, Operational Finance

Essential Duties & Responsibilities:

  • Coordinate month-end close and quarter close activities.
  • Review and update end of month journal entries and inter-company charges.
  • Perform trial balance account analysis and reconciliation.
  • Process accounts payable.
  • Administer general and administrative (G&A) accounts.
  • Resolve accounts payable issues with vendors.
  • Allocate third party vendor invoices.
  • Maintain and update legal log expenses.
  • Analyze and submit monthly insurance forms.
  • Maintain fixed asset inventory schedule.
  • Coordinate accounts receivable process including depositing checks, posting all payments, submitting payment notifications to vendors.
  • Coordinate activities related to weekly payroll for profit center trade employees.
  • Manage cash activites:
    • Review bank reconciliations prepared by financial center.
    • Prepare petty cash bank reconciliation.
    • Cash requirements for releasing of checks.
    • Monitor preconstruction/bid job costs and bill as appropriate.
  • Other activities, duties, and responsibilities as assigned.
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