Cheryl Bodechon Email & Phone Number

Sugar Hill, GA

Our direction with CSB Contracting, LLC is to continue expanding even more heavily into commercial construction with an emphasis on Assisted Living/Memory Care facilities. We are currently in need of qualified Project Managers and Superintendents to join our team as we continue to grow. If you are interested, please direct your resumes to.

Buford, GA 30518

• We have completed construction projects ranging from new home construction to the more current Assisted Living/Memory Care facilities. My position entails all aspects of the company accounting and the financial details.
• Customer contracts & account management
• Preparation of special reports by collecting, analyzing, and summarizing information and trends
• Asset and liability account management and reconciliation
• Cash Flow management, cost coding, review, & financial reporting
• Sub-contractor/vendor account development, analysis, monitoring, and auditing

Buford, GA

• This was a contract position to handle all accounting and job/cost coding aspects for the construction of their Assisted Living/Memory Care facility from pre-construction to completion.Project: Gateway Gardens – 37,700.
• Maintain a system of accounting policies and procedures
• Oversee the operations of the accounting department to achieve the company goals and objectives
• Coordination with the project manager to prepare the project budget, contracts, and schedule
• Customer and sub-contractor/vendor account development, analysis, monitoring, and auditing
• Management of invoicing, purchase orders, billing, and bank draw processes

Buford, GA

• This was a contract position handling the full project accounting and job/cost coding functions from pre-construction through project completion.Project: Bountiful Care – 37,700 Sq Ft Assisted Living/Memory Care Facility
• Oversee the operations of the accounting department to achieve the company goals and objectives
• Work directly with project manager to prepare the project budget and scheduling
• Customer and sub-contractor/vendor account set-ups, analysis, monitoring, and auditing
• Job cost coding assignment and tracking in coordination with budget review
• Management of invoicing, purchase orders, billing, and bank draw processes

Work Directly with the CEO and CFO Detailed Financial Reporting to CEO, CFO, and Board of Directors Cash Flow Management Customer and Vendor Account Analysis, Monitoring, and Auditing Asset and Liability Account Management and Reconciliation Company Vehicle Registration Management Processing of Expense Reports Administration of the Company's Healthcare and.

Head of A/P Department (After Merger) 2005 - 2006 Office Manager (Prior to Merger - MTS Erosion Control Advisor to the Owners) Reported Directly to the Owners Supervision of A/R, A/P and Billing Staff Financial Auditing and Reporting Coordination of Department Interaction between Admin, Sales, and Operations Assistance in Creating and Implementing Office.

Financial Reporting directly to the Owner Management of A/R and A/P Cash Flow Management and Account Reconciliations Merchant Charge Account Reconciliation