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Administrative Assistant/Bookkeeper

Company: Carrera Construction
Location: Cincinnati
Posted on: May 16, 2022

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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