Greg Nutt Email & Phone Number

Lombard, IL, US

Glen Ellyn, Illinois, US

• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures.
• Protecting assets by applying internal controls.
• Monitoring and confirming financial conditions by conducting frequent internal audits.
• Preparing financial statements for management.
• Performing quarterly and month end closes.
• General ledger maintenance and analysis.

Arlington Heights, Illinois, US

• Monitoring and reporting daily progress for contracted projects in order to maintain production rates to achieve desired profit margins.
• Supervising all contract invoicing to ensure billing accuracy including variations in scope.
• Reviewing and executing all contract agreements for quoted projects.
• Deciphering complex daily work tickets from operations in order to comprehend the work performed for billing purposes.
• Speaking with operators in the field to assure their depiction of accuracy.
• Overseeing and managing legal issues for delinquent accounts.

Crystal Lake, Illinois, US

• Managing financials, pay estimates, and facilitating subcontractor draws for large Illinois Tollway-ISTHA & IDOT contracts.
• Dealing with multiple subcontractors on a daily basis in regards to obtaining achieved performance.
• Working along side vice presidents, project managers, estimators, and superintendents to see a project through from bid to close.
• Processing force accounts, change orders, AUPs, ATPs, quantity adjustments, and back charges.
• Issuing and reviewing subcontract agreements for public and private projects.
• Working with construction managers and resident engineers to agree on final quantities for pay items associated with the execution of self-performed and subcontracted work.

St Charles, Illinois, US

• Supervising A/R functions on every level while working closely with upper management on all financial & legal matters.
• Large contract invoicing consisting of AIA g702 & g703 formats.
• Constantly reviewing job costing to ensure desired profit margins are achieved.
• Meeting with project managers, engineers, and superintendents for accurate progress billing.
• Dealing closely with title companies & general contractors in order to process monthly construction draws.
• Responsible for submitting accurate monthly profit margin reports for individual union employees and departmental performances.

• Dealing with financial institutions to obtain construction loans for new ventures.
• Pursuing building permits for new endeavors.
• Assisting in job quoting for new residential construction projects.
• Meeting with city officials regarding zoning issues and land improvements.
• Working with civil engineers to design new commercial developments.
• Handling all accounting tasks related to accounts payable and receivable.