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Accounting Supervisor
Job Location:
Monthly Salary:
Posted:
7 August 2026 (3 hours ago)
Posted:
Application Deadline:
4 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Accounting Supervisor
Position Summary
The Accounting Supervisor is responsible for managing the day-to-day accounting operations of T&G Constructors. This position assists with the monthly close process supervises the accounting team assists in preparation of the Companys financial statements and serves as the Controllers primary backup.
Accounting Operations Ownership
- Assist with the monthly quarterly and annual close process.
- Prepare monthly financial statements for Controller review.
- Maintain all balance sheet reconciliations and accounting schedules.
- Review and approve journal entries.
- Maintain accounting SOPs month-end checklists and internal controls.
- Drive process improvements and automation initiatives.
Financial Accounting & Month-End Close
- Reconcile bank accounts payroll credit cards intercompany accounts debt leases and 401(k).
- Record accruals prepaid expenses fixed assets and depreciation.
- Maintain trial balances and supporting schedules.
Cash Management
- Prepare weekly cash position reports and forecasts.
- Coordinate banking requests and lender reporting.
- Execute ACH and wire transfers in accordance with company policy.
Accounts Receivable & Payable Oversight
- Review collections and aged receivables.
- Review subcontractor pay applications lien waivers and payment batches.
- Maintain retainage schedules and ensure timely owner billings.
Construction Accounting
- Assist with monthly WIP preparation.
- Prepare revenue recognition schedules.
- Review job cost reports and RedTeam accounting.
- Support lender draw packages and project accounting.
- Review job setup and closeout accounting.
Payroll & Compliance
- Process payroll and payroll reconciliations.
- Support insurance workers compensation and general liability audits
Financial Compliance & Reporting
- Prepare audit schedules.
- Prepare lender surety and bonding packages.
- Maintain related entity books.
Qualifications
- 4 years of progressive accounting experience in public or private accounting
- Advanced Excel and QuickBooks experience
- Strong knowledge of GAAP.
Required Experience:
Manager
About Company
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