ACCOUNTING MANAGER
PAYNECREST ELECTRIC, INC.
09.2022 - Current
- Managed a staff of 4 that included payroll, accounts payable, staff accountant and billing functions
- Responsible for month end accounting, account reconciliations, and report preparation
- Reviewed general ledger for account discrepancies, identified and recommended process improvements and implemented recommendations
- Balanced daily cash and performed daily banking functions
- Assisted project managers with job cost and billing inquiries
- Prepared billing reports, such as Open Jobs Review and Open A/R
- Assisted CFO with special projects
- Completed large project billings and job cost reviews
- Coordinated and managed year end audit preparation