* Reports directly to President and CFO. ; * Achieveing financial goals through timely payments and taking early pay discounts when applicable.* Bank and Credit Card reconciliations. 1099 Reporting, Expense reports A/P, A/R* Payroll, Private and Prevailing wage(AGC), garnishment calculations, personnel files.* Prepared monthly, quarterly and Y/E financial reports.reconciliations, G/L entries and financial reports. * Lien releases

· Automated payroll, garnishment calculations, personnel files. · Prepared monthly, quarterly and Y/E financial reports.· Month-end close duties include journal entries, accruals, account reconciliations, G/L entries and financial reports. · Administered Company Pension account. Workmen compensation calculating and reporting· Reported directly to President and CFO.· Achieved financial goals through timely payments and taking early pay discounts when applicable.· Bank… Show more · Automated payroll, garnishment calculations, personnel files. · Prepared monthly, quarterly and Y/E financial reports.· Month-end close duties include journal entries, accruals, account reconciliations, G/L entries and financial reports. · Administered Company Pension account. Workmen compensation calculating and reporting· Reported directly to President and CFO.· Achieved financial goals through timely payments and taking early pay discounts when applicable.· Bank and Credit Card reconciliations. 1099 Reporting, Expense reports · Manage the A/P processes to ensure invoices are processed accurately and paid timely· Verified, audited, coded, and entered all invoices. Trained other departments related proper G/L coding Show less

• Managed Cash Sales, Account Receivables, Accounts Payables, Bank Recs, G/L entries.• Bills of lading, Order for service and collections, verified coded and entered all invoices, Credit card recs.,• Payroll(Ceridian), Time cards, Personnel files, Garnishments, W/C, G/L entries. Performed various office related duties, ordering supplies, liaison with vendors, dispatched crews .