Bookkeeper / Office Admin - Construction
Listed on 2026-08-03
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Accounting
Bookkeeper/ Accounting Clerk, Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Financial Reporting, Accounts Receivable/ Collections
Company Overview
Our client is a growing organization committed to financial accuracy, transparency, and disciplined execution. This role supports leadership by ensuring the company’s financial records are reliable, timely, and decision ready. The Bookkeeper / Office Administrator plays a critical role in maintaining financial clarity, tracking performance, and supporting the company’s continued growth.
Role SummaryThe Bookkeeper / Office Administrator is responsible forthe day-to-day execution of the company’s accounting and administrative financial functions. This role ensuresaccuratetransaction processing, consistent reconciliations, andtimelymanagerial and financial reporting using Pro Contractor/View Pointand Pro Core . The position requires a strong understanding ofbasicaccounting fundamentals, attention to detail, and the ability to communicate financial information clearly to management and external partners.
$20 - $30 a week
Core Responsibilities Accounting & Financial Management- Maintainaccurateand up-to-date financial records inViewPoint/Pro Contractor
- Record and reconcile daily financial transactions, including:
- Sales
- Purchases
- Receipts
- Retainage
- Payments
- Manage Accounts Payable and Accounts Receivable, ensuring accuracy and timeliness
- Prepare regular bank and account reconciliations for audit
- Ensure transactions are properly coded and supported with documentation
- Prepare and distribute financial reports on a:
- Weekly
- Monthly
- Quarterly
- Annual basis
- Support budgeting and forecasting activities
- Identify discrepancies, trends, or concerns and escalation t management as needed
- Maintain financial data in a clear, organized, and audit-ready format
- Coordinate with external partners for:
- Budget preparation
- Weekly Cash Flow Management
- Labor Burden and Overhead Absorption Reporting
- Tax preparation
- Reviews or audits
- Support compliance with local, state, and federal financial regulations
- Maintaindocumentationrequiredfor audits and regulatory reviews
- Providetimelyfinancial updates and summaries to management
- Communicate clearly with internal team membersregardingfinancial processes or requirements
- Support general office administrative tasks as needed tomaintainsmooth operations
- Proficiency in View Point /Pro Contractor
- ProficiencyinMS Excel/MS Word/MS Teams/MS Outlook
- Strong understanding of accounting principles and managerial/financial reporting
- High attention to detail with strong organizational skills
- Ability to work independently and manage multiple priorities
- Clear written and verbal communication skills
- Experience with managerial accounting concepts
- Ability to explain financial information to non-financial team members in plain language
- Experience supporting small-to-mid-sized business operations
- Experience with customer service communications with regard toA/R collection sand A/P Payments.
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