Dora Harrell Email & Phone Number

Centennial, Colorado, United States

Denver Metropolitan Area

Accountable for all project accounting functions for all Service, Special Projects and Construction projects at Denver International Airport (DIA). Duties include: AIA Billing, Job Costing/Reporting, Insurance Compliance, Bonding, ROCIP Requirements, Contract Compliance, Purchase Order Maintenance, Sales/Use Tax Reconciliation, Subcontract Maintenance/Compliance, Lien Waivers, Month End Reconciliation, Financial Reports, Cash Flow, Adjustments, Transfers, AR Collections/DSO, MWBE DSBO Setup, Tracking, B2G Reporting, Authorized Signatory for IME. Direct report for all DIA Project Administrators and responsible for training, setup of processes and procedures for accounting and compliance functions. Completed NECA Leadership Five Month Training Program, Created IME Project Accounting Manual on intercompany site outlining best practices and company procedures for the Project Accounting role.

Englewood, Colorado

Provide full project accounting to include: Contract Compliance - Change Order processing, AIA Monthly Billings to General Contractors, Project Budgets, Sales/Use Tax Reporting, Process Lien Waiver & Releases, Certificates of Insurance, Purchase Orders, Subcontracts, OCIP, Project Budgets, Project Accountant Training.