Administrative Assistant/Bookkeeper
Company: Carrera Construction
Location: Cincinnati
Posted on: May 16, 2022
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Job Description:
Job Description Responsibilities: Gather data for Payroll and
report payroll to Paychex. Report 401K contributions to Principal.
Post Account receivable receipts to Computerease. Reconcile bank
account and adjust any reconciling items as necessary. Process and
post cat tax to Computerease. Prepare for KEMI and Selective
audits. Set up jobs in Computerease. Create Subcontracts and change
orders, (both Owner and Subs). Create monthly AIA pay applications
for Owners. Set up customers and subs. Enter invoices and pay
applications. Cut and print checks to vendors. Deposit checks from
Owners. Various other duties. We are a General Construction
Contractor so Computerease knowledge would be helpful. Company
Description General Construction Contractor
Keywords: Carrera Construction, Cincinnati , Administrative Assistant/Bookkeeper, Accounting, Auditing , Cincinnati, Ohio
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