A construction company in Lynwood, WA is seeking a Controller to provide the necessary planning, direction and controls of all financial reporting activities of the company and institute systems and procedures to assist the President and General Manager in planning and monitoring the performance of the company. In addition, to perform those activities necessary to achieve the stated objectives needed to support the business and obtain maximum growth and profitability.
Significant knowledge of accounting procedures Ability to handle and control all financial functions of the company Knowledge of and the ability to use computers, accounting software, and spreadsheets General knowledge of construction industry accounting preferred General knowledge of construction industry including products, processes, and uses Knowledge of Timberline accounting software preferred Extensive Microsoft Excel, bank reconciliation programs and working within a computer network knowledge Strong mathematical ability, such as required in calculation, preparation, and analysis of company financial reports Ability to communicate in English both written and verbally, such as prepare reports and make presentations Dealing with employees, vendors, contractors and customers
Forecasting, budgets and comparative analysis Cash management Analysis of growth opportunities and acquisitions Cost control Ensuring the company has adequate systems and procedures for the control of cash and protection of company financial assets Ensuring financial statements are properly presented and analysis of key accounts completed, including identifying possible problem areas Establishment of accounting procedures within branch offices Monitor insurance coverage and notify President of any deficiencies Monitor payroll compliance with applicable company policies and laws and coordination of employee benefit plans, workers compensation claims, etc. Analysis of job costs; identify problem areas and possible solutions Prepare sales/excise tax reports and city B&O reports; supervise the preparation and payment of payroll taxes Ensure all other financial or payroll reports required by outside agencies are filed in a timely manner (garnishments, census, disability reports, etc.) Balance bank statements and maintain account balances Direct and maintain cash investments, such as purchase of commercial paper Maintain depreciation schedule and asset listing Review all general ledger account balances Balance accounts, prepare journal entries and close month end and year end Coordinate year end review by outside CPA firm, and any other financial review by bonding companies, insurance companies or government auditors Supervise activities and training of A/R, A/P and PR/ personnel, including recommendations to the President for hiring, termination, work schedules, job assignments and wage reviews of all personnel in those departments Any other duties/assignments which may be determined by the President
Drug Free Workplace DIRECT HIRE PAY: DOE HOURS: M-F, 8am-5pm
For IMMEDIATE consideration, respond with resume to Chanele@provisional.com!
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