- Financial Reporting & Analysis
Prepare monthly quarterly and annual financial statements.
Analyze variances in cost of goods sold (COGS) materials and labor.
Monitor profitability of fencing projects and contracts.
- General Ledger & Reconciliations
Maintain the general ledger and oversee month-end and year-end close processes.
Reconcile bank statements vendor accounts and intercompany transactions
- Budgeting & Forecasting
Assist in developing annual budgets and forecasts.
Monitor budget performance and provide variance analysis.
- Job Cost Accounting
Track costs by fencing project/job and ensure accurate allocation of expenses.
Work closely with project managers to assess project profitability.
- Accounts Payable/Receivable Oversight
Review AP/AR processes ensuring timely billing and collections.
Coordinate with vendors and customers regarding invoicing issues.
- Compliance & Internal Controls
Ensure compliance with GAAP and relevant tax regulations.
Maintain strong internal controls and suggest process improvements.
- Team Collaboration
Support and train junior accounting staff.
Coordinate with operations sales and procurement to ensure financial accuracy across departments.