Guy R. Cross Email & Phone Number

Daly City, Ca, Us

South San Francisco, Ca, Us

San Francisco, California, Us

San Francisco, California, Us

Perform all accounting functions, including A/P, A/R and Payroll (in house) –reporting directly to the Managing Director Prepare and analyze monthly financial statements, reconciling G/L accounts to supporting documents, heavy job-costing, including WIP analysis - calculating percentage of completion Subcontract control, change order preparation and lien tracking Prepare and file quarterly and annual payroll tax returns, monthly workers’ comp statements Oversee annual workers’ comp and liability insurance audits Coordinate with CPA to complete Annual Reviewed Financial Statements and tax returns

Full service construction accounting and office management specialists.

Perform all accounting functions, including A/P, A/R and Payroll (in house) –reporting directly to the PresidentPrepare and analyze monthly financial statements, reconciling G/L accounts to supporting documents, heavy job-costing, including WIP analysis - calculating percentage of completionSubcontract control, change order preparation and lien trackingPrepare and file quarterly and annual payroll tax returns, monthly workers’ comp statementsOversee annual workers’ comp and liability insurance auditsCoordinate with CPA to complete Annual Reviewed Financial Statements and tax returns

Manage staff of two, and perform all accounting functions, including A/P, A/R and Payroll (in house) –reporting directly to the PresidentPrepare and analyze monthly financial statements, reconciling G/L accounts to supporting documents, heavy job-costing, including WIP analysis - calculating percentage of completionSubcontract control, change order preparation and lien trackingPrepare and file quarterly and annual payroll tax returns, monthly workers’ comp statementsOversee annual workers’ comp and liability insurance auditsCoordinate with CPA to complete Annual Reviewed Financial Statements and tax returns

Managed and trained accounting department staff of five – reporting directly to CFO and PresidentPrepared financial statements for monthly regulatory reporting to NASDMaintained fixed asset and depreciation schedulesReconciled general ledger accounts including amortization of prepaid expenses and accrualsPrepared and distributed various periodic and monthly reports for management committeeCalculated and prepared monthly commission pay-out for 150+ brokers and branch officesWorked directly with the CPA to prepare annual audited financial statements and complete federal and state tax returnsWorked directly with regulatory agencies (NASD and SEC) during periodic auditsPrepare all information necessary to complete various annual reports, including 1099 processing, business tax returns and property tax returns

Certificate Of Completion, Accounting And Business/Management

Certificate Of Completion, Accounting/Business