Accountant

Langerman Construction is a contracting company specializing in full renovation and construction services. We are a growing business looking for a motivated individual to join our dynamic team.

Responsibilities include but are not limited to:

· Post weekly payroll and allocate to relevant states and jobs into accounting software.

· Reconcile weekly cash account activities.

· Allocate monthly benefits to relevant states and jobs.

· Monthly bank account reconciliations.

· Monthly credit card reconciliations.

· Monthly complex GL account reconciliations.

· Monthly due to/from reconciliations.

· Update loan trackers as needed.

· Reclass monthly prepaid expenses.

· Review GL accuracy monthly.

· Post AP invoices as needed.

· Post cash transfers into accounting software.

· Organize and file office documents.

· Organize budget templates.

· Assist with insurance audits.

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· Create lien waivers by job as part of check ready notice

· Distribution of checks on check ready notice - noting deficiency items

· Send checks (FedEx, USPS, Remote Deposit scan) and log lien waivers in lien waivers by job

· File check back-up with appropriate job folders

· AIA G702/G703 pencil copy and adjustments to SOV for Controller review

· Owner billing package - AIA G702, G703, back-up for lendor and escrow, cost plus, sworn stmts

· Excise, sales and use tax - monitor, track, payment, file for future audit

· Apply AR payments in Sage

· Input approved RFC's in Sage

· Create AIA G701 Owner change orders in Sage

· Execute credit applications to suppliers and vendors

· Administers COI requests by clients, partners, vendors, suppliers, etc.

· Attends weekly Same Page call

· Assists with audits, special projects, marketing data, etc.

· Special projects as assigned by CFO.

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Knowledge, Skills and Abilities:

· Accounting Degree and/or equivalent experience.

· Effective problem-solving skills

· Self-starter with a positive attitude and ability to be part of a team culture.

· Intermediate skills with Microsoft Office and Excel is a plus.

· Excellent verbal and written communication skills with the ability to work with all levels of management.

· Ability to prioritize work to meet deadlines despite frequent interruptions.

· Strong work ethic and effective organizational and management skills

Job Type: Full-time

Work Location: Brooklyn Park, Minnesota

Job Types: Full-time, Part-time

Pay: $55,000.00 - $65,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Education:

• Associate (Preferred)

Experience:

• GAAP: 1 year (Preferred)
• Accountants: 1 year (Required)

Work Location: In person