ACCOUNTS PAYABLE (Jatni)

ACCOUNTS PAYABLE (Jatni)

10 Aug
|
Innovcare
|
Jatni

10 Aug

Innovcare

Jatni

Accounts Payable

Overview

Full‐time accounting position with TWG Development, LLC and its affiliated companies (collectively “TWG”). Advantages are offered and include: employee health insurance, 401K with a 4% match, three weeks of vacation, and a company cell phone. The Accountant will report directly to the Controller of TWG.

Qualifications

Education:

Bachelor’s degree in accounting
CPA eligible is a plus

Experience

Understanding of general ledger entries and financial reporting
Experience with Quickbooks, Corecon, and/or Onesite is a plus

Skill Set

Excellent written and verbal communication skills
Ability to solve practical problems and employ rational decision making skills
Proficient with Microsoft Word
Exceptional with Microsoft Excel
Ability to apply mathematical concepts including fractions, percentages, and ratios

Administration

Essential Duties and Responsibilities

Maintain necessary records for accounts payable and receivable
Correspond with vendors regarding invoicing and payment inquiries and discrepancies




Complete monthly subcontractor pay applications for TWG affiliated entities
Calculate time and material work completed by TWG affiliated entities each month
Assist with certified payroll
Assist with vendor W‐9s and the issuance of 1099’s
Attend scheduled owner and staff meetings

Accounting

Assist with monthly financial statements
Reconcile monthly bank statements
Receive, code, and scan bills
Assist with annual budgeting and cash flows
Coordinate and process monthly subcontractor pay applications and weekly vendor invoices
Assist with the monthly construction draw process, which includes receiving subcontractor pay applications and entering bills into Corecon
Assist with monthly general contractor draws for developments under construction
Maintain cost to complete and WIP schedules
Maintain a retainage payable and receivable worksheet
Maintain financial records and ensure accuracy
Extract reports from Quickbooks and Corecon for constructi

📌 ACCOUNTS PAYABLE (Jatni)
🏢 Innovcare
📍 Jatni

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