Industrial Coatings.

Staff Accountant for ground up railroad construction. Process payroll for entire company as well as filing the proper tax documents for various states. I do all payables as well as all accounts receivables. Reconciliation of bank and gl accounts. In addition to accounting I also do the HR duties for processing new hires.We are multi state therefore I have knowledge in all taxes related to each process. Complete monthly journal entries. Other office duties such as answering phones, filing, ordering office supplies.Knowledgeable in job costing reports, P&L’s, Balance Sheets and work closely with the operations side to ensure projects have all materials needed and are on schedule based on contractual agreements. 1099, I-9, W-2, W-9 knowledge as well as the requirements needed for subcontractors.

A/R, A/P, sales and use taxes, payroll, payroll tax reports. Help with additional office work! P&L's, balance sheets, reconcile banks, vendor accounts, customer jobs. Deal with construction in process and maintain assets and property records. Knowledge in construction liens and the process in regards to those liens!Work closely with Supers on job sites to communicate progress of construction.

Accountant IISales and Use taxes for 10 different states for 128 gyms. Maintained line items and reconciled various general ledger accounts.Property taxes, financials for 21 gyms in various regions. Accounting software used; Great Plains FRX to create and record journal entries. Accrual and Deferral Accounting knowledge.

Account reconciliation, prepare financial statements for 2 districts, sales/use taxes for two districts, P&L's, Property Taxes, analysis, various year end duties