Position Description:
Perform data entry, scanning, filing and specific duties related to processing general ledger, accounts payable, or accounts receivable transactions.
Essential Duties & Responsibilities:
* Facilitate timely and accurate data entry processing.
*Provide shared services assistance for all financial processes and timely communication with profit centers, vendors, customers, and third-party affiliates.
*Process documents with understanding of policy requirements
*Ensure accuracy of data batches and distribute for final review and approval.
*Assist in preparation and maintenance of all financial reports associated with project or department.
*Run monthly reports, assist with preparation of reconciliations and necessary journal entries.
*Complete transactional activities for processing and filing intercompany charges.
*Perform month end closing activities including verifying ledgers for accuracy.
*Perform general ledger journal entries, record and reconcile cash activity, report unclaimed property report and joint venture consolidation.
*Assist in vendor set-up and validation, process accounts payable transactions.
*Process applications and cash receipts, banking, monthly close activities, process accounts receivable transactions.
*Maintain general ledger transactions including intercompany charges, fixed assets, sales & use tax, and PP&E.
*Prepare and review of tax returns, assist in tax compliance and reporting, research, and document retention.
*Prepare daily cash activity including deposits and outgoing wires.
*Other activities, duties, and responsibilities as assigned.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Turner Construction is a construction management company that provides general contracting, construction management, and design-build services.