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Accounting AP Clerk - Construction

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Posted : Tuesday, February 20, 2024 06:23 AM

The development accounting clerk is responsible for maintaining the general ledger system for multiple companies which includes but is not limited to preparing and/or reviewing appropriate ledger entries, preparing reconciliations, and that proper documentation is retained across all functions.
Participation in all levels of operations is required, but not limited to, the following: accounts payable and receivable management, payroll and employee file management, insurance management, required government filings and financial analysis and that all functions are timely completed and records are maintained at the highest standard.
* Entire Scope of Bookkeeping - A/P, A/R, etc.
7B Cattle 7B Ranch Precision Excavation VIA Real Estate DTJ Leasing Living WTR Operations Credit Card Entry Precision Excavation VIA Real Estate Living WTR Operations Payroll processing 7B Cattle Precision Excavation Sales Tax Return Fillings DTJ Leasing VIA Real Estate CFO adjustments to bookkeeping entry - all companies Research of bookkeeping issues Research of relevant tax issues Property management files maintained Insurance management - updates and maintenance Monthly Billing - lease/rent DTJ Leasing VIA Real Estate Assist with month end close of books - entries, documentation, reonciliations Quarterly payroll returns printed for files Lease agreement management DTJ Leasing VIA Real Estate Tracking and update of equipment DTJ Leasing 7B Ranch Fleet Management Annual Filings - 1099s etc.
7B Ranch 7B Cattle Precision Excavation DTJ Leasing VIA Real Estate Living WTR Operations Intercompany note management Billing to outside parties Development, implementation, review and updating of relevant processes and procedures Answer phones as needed Run errands as necessary - mail/fedex/banks Retrieve and distribute mail as needed Personal property renditions MBM Construction Precision Excavation DTJ Leasing Living WTR Operations Continuing education relevant to job roles/duties Special projects as requested by the CFO Job Type: Full-time Pay: $36,000.
00 - $50,000.
00 per year Schedule: * 8 hour shift Experience: * Construction: 2 years (Preferred) * Accounting: 2 years (Preferred) * QuickBooks: 2 years (Preferred) Work Location: In person

• Phone : NA

• Location : 13105 Dover Ave, Lubbock, TX

• Post ID: 9003940704


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