What are the responsibilities and job description for the Staff Accountant position at The W22?
The Staff Accountant will be part of a team of professionals working to maintain order and transparency for the construction company’s finances.
Responsibilities include the following:
1. Post and process journal entries to ensure all business transactions are recorded.
2. Update accounts receivable and issue invoices.
3. Update accounts payable and perform reconciliations.
4. Processing balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
5. Reviewing of expenses, payroll records etc. as assigned.
6. Prepare and submit weekly/monthly reports.
7. Prepare monthly/yearly closings.
8. Assist with other accounting projects as needed.
9. Assist PM with project accounting needs.
10. Responsible for supporting all audits.
11. Process weekly and biweekly time sheets and payroll.
12. Responsible for accurately reporting Wage Scale jobs to government entities as needed.
13. Set up new projects and employees in QuickBooks.
14. Setup/onboarding company employees as needed.
15. Performs other duties as assigned.
Salary : $75,000 - $90,000
