I am an accountant with more then 10 years experience, including five years in construction industry. I prepare monthly requisitions with AIA forms G702/G703 and review monthly invoices of subs both design and construction firms.
I handle Accounts Payable and Accounts Receivable with vendors’ and bank reconciliation.
I Review certified payroll and time sheets and overhead expenses included in the project.
I lead the project budget and prepare P& L with projected periods up to completion
I create cost summary for project closeouts and track MWBE data of Tier 1 and Tier 2 subcontractors.
Collect W-9 and Vendor forms from new vendors and setup it in the billing tracker.