Bartek Construction is seeking a Accounting/HR Manager. This person will be responsible for providing management with timely and accurate financial management expertise, statements, reports, forecasts, and analyses. Performing accounting services, establishing accounting policies and procedures, and ensuring compliance with corporate policies and generally accepted accounting principles. This position functions as a business partner accountable for company-wide financial responsibilities, including general accounting, payables, billing, cost accounting, business analysis, financial reporting, and accounting team management.
Responsibilities include, but are not limited to:
Lead daily accounting operations, including AP, AR, GL, reconciliations, and monthly close for multiple entities
Ensure compliance with GAAP and maintain strong internal controls
Produce monthly WIP and prepare timely and accurate financial reports for CPA and owner review.
Preparation and filing of tax forms, including W-2, 1099-MISC, 1099-NEC, sales tax filing and 1095-C
Proven experience in cash management and financial reporting
Strong knowledge of corporate accounting principles
Proficiency in accounts payable and receivable, as well as balance sheet reconciliation
Familiarity with regulatory reporting and general ledger accounting
Proficient with financial software such as Foundation Software and Sage
Must be self-motivated and able to work independently, as well as interact well with others and communicate professionally with employees of all levels.