Finance Manager
Current• Prepares monthly and year-end financial statements, reconciliations and closings. Reconciles Rippee’s operating accounts with general ledger and information system. • Manages the accurate and timely posting and processing of construction and company invoices.• Reviews and analyzes problem accounts. Prepares and mails checks to vendors and subcontractors.• Updates Rippee’s information systems with change orders and contingency modifications. • Conducts liability, worker’s compensation, and payroll burden balance audits. • Creates invoices and manages Rippee’s accounts receivables. • Developed Employee Handbook.• Answers employees’ questions and records employee enrollment in benefits and group insurances programs.• Prepares and submits payroll using Payroll Office of America.