Accounting Manager
SKIS Painting
Mar 2022 - Current (4 years 8 months)
-Managing all contract documents for all work (incl. signing, approving, negotiating, etc.)
-Maintaining the general ledger, including accounts payable, vendor file, and fixed asset inventory.
-Completing the monthly, quarterly and annual close process; ensuring balance sheet entries are reconciled, reviewed, and have appropriate supporting documentation and presenting to the Executive Team
-Issuing contractual agreements with subcontractors including Service Agreements and per project amendments and maintaining compliant/current subcontractor files
-Reviewing and approving monthly expenses and reimbursements
-Coordinating provision of information to external CPA for year end and on-demand reporting needs
-Com