• Maintain the general ledger including journal entries, account reconciliations, and job cost transactions • Work with Controller on monthly close and day to day accounting • Perform monthly close activities to ensure all monthly costs are recorded or accrued and revenue is recognized appropriately • Ensure balance sheet accuracy, perform account reconciliations, and maintain related workpapers • Perform monthly bank reconciliations, record related bank fees and interest income, and review outstanding checks • Oversee accounts receivable including billing and customer deposits • Oversee accounts payable including payments to vendors/suppliers/subcontractors • Review WIP with controller to ensure estimated contract value and cost budgets are correct and owner change orders are recorded • Review revenue recognized is in line with POC and costs to date, and billings to date are correct • Protect operations by keeping financial information and plans confidential • Other duties as required