OwnthefullsetofbooksforaUSspecialtycontractorfromtheweeklybankfeedthroughcertifiedpayroll,retainage,andmonth-endclose.
OurclientisaUSEastCoastspecialtycontractorworkingoncommercial,institutional,andgovernmentconstructionprojects.Theyarehiringoneaccountanttoowntheaccountingfunctionendtoend:thedailytransactionwork,themonthlyclose,thereceivables,theconstruction-specificreporting,andthecompliancefilingsthatcomewithworkingonpublicandcommercialprojects.
Thisisnotadataentryseat,anditisnotapieceofalargeraccountingteam.Youarethepersonwhomakessurethebooksareright,thestatementsgooutonthefirst,retainageistrackedacrosseveryliveproject,andthecertifiedpayrollandprojectreportsarefiledaccuratelyandontime.Theownerwillreadthereportsyouproduceandmakedecisionsfromthem.
Italsotakesaparticularkindofperson.Alongsidethetechnicalwork,youwilloccasionallypickupthephoneandspeakwithacustomeraboutanoverduebalance—theseareexistingrelationships,sotheconversationhastocollectthemoneyandkeeptherelationshipintact.Ifyouareprecisewithnumbersandwarmwithpeople,thisrolewaswrittenforyou.
KeyResponsibilities
BankReconciliation&TransactionManagement
- ImportandcategorizeweeklytransactionsfromcreditcardsandbankaccountsinQuickBooks
- Performmonthlybankreconciliationstoensureallaccountsareaccurateandbalanced.
- Recordadjustingjournalentriesforprepaymentaccounts,includinginsurance,vehiclepayments,andotherrecurringitems
- RecordchecksreceivedinQuickBooksaccuratelyandinatimelymanner
Month-EndClose
- Preparemonth-endfinancialreports,includingprofitandlossstatementsandbalancesheets
- Ensureallaccountsarereconciledandentriesarecompletebeforemonth-endclose.
- Supporttheteamwithmonth-endreportingneedsasdirected
AccountsReceivable&Collections
- Manageaccountsreceivable—trackingoutstandinginvoices,monitoringaging,andensuringtimelycollection
- Sendmonthlystatementstoclientsonthefirstofeachmonth
- Handlecollectionscorrespondenceviaemailandphone,followingupprofessionallyandpersistentlyonoverduebalances
- Occasionallymakedirectoutboundcallstoclientsonunpaidinvoices—awarm,personablephonemannermatters,becausetheseareexistingclientrelationships
- Participateinmonthlycollectionsandretainagemeetings
- Processandverifylienwaiversoncereceivedfromcustomers,confirmingbalancesandverifyingcorrectamountsforrequisitionsbeingreleased
RetainageManagement
- Trackandmanageretainageacrossactiveprojectswithasolidunderstandingofretainageconceptsandtimelines
- Ensureretainageamountsareaccuratelyrecordedandreleasedappropriatelyinaccordancewithprojectterms.
- Participateinmonthlyretainagemeetingsandprovideaccuratereportingonretainagestatus
AccountsPayable&VendorManagement
- Maintainvendoraccountsandensureallvendorinformationiscurrentandaccurate.
- FilevendorbillsintothecompanydocumentmanagementsystemandrecordtheminQuickBooks
- ProcessACHformsandmanagevendorpaymentworkflows
- Prepareandsubmitcreditapplicationsfornewvendorsasneeded
CertifiedPayroll&PayrollReporting
- Prepareandsubmitcertifiedpayrollreportsincompliancewithapplicablerequirements
- Applyaworkingunderstandingofpayrolltaxesforreportingpurposes
- Assistwithpayroll-relatedreportingasdirected
MonthlyProjectReporting
- Preparemonthlyprojectreports,includingthemonthlyworkforceandemploymentutilizationreportsandotherrequiredconstructionprojectdocumentation
- Ensureallproject-levelreportingisaccurate,complete,andsubmittedontime
InsuranceAudits&Compliance
- Assistwithannualinsuranceaudits,includingworkers'compensationandgeneralliability
- Organizeandpreparesupportingdocumentationrequiredforauditcompliance
- Maintainaccuraterecordsthroughouttheyeartosimplifytheannualauditprocess
Billing&AdministrativeSupport
- Assisttheofficeadminteamwithbillingoverflowasneeded
- Supportgeneralaccountingandadministrativetasksasprioritiesevolve
RequiredQualifications
- ExtensiveQuickBooksexperience—thisistheprimaryaccountingplatform,andproficiencyisnon-negotiable
- Strongunderstandingoffull-cycleaccounting,includingAR,AP,bankreconciliations,andmonth-endclose
- Knowledgeofretainage—howitistracked,applied,andreleasedinaconstructioncontext
- Personableandprofessionalcommunicationstyle,comfortablemakingoccasionaloutboundcallstoclientsaboutoutstandingbalancesinawaythatmaintainstherelationship
- Strongattentiontodetailandaccuracy—lienwaivers,certifiedpayroll,andprojectreportsrequireprecision
- Organizedandabletomanagemultiplerecurringdeadlinessimultaneously
- ProficientinAdobe,MicrosoftWord,MicrosoftExcel,andGoogleSheets
- Reliableandself-directedinaremoteworkenvironment
- AbletoworkfullUSEasternbusinesshours
PreferredQualifications
- AIAapplicationknowledge—familiaritywithAIAbillingdocumentsandtheapplicationforpaymentprocess
- Workingunderstandingoflienrightsandlientimeframesinaconstructioncontext
- Experiencepreparingcertifiedpayrollandconstructionprojectreporting
- Backgroundinconstruction,specialtycontracting,oraproject-basedaccountingenvironment
- FamiliaritywithadocumentmanagementplatformsuchasEgnyte,SharePoint,orsimilar
- CPAlicense(PhilippinesPRCorequivalent)orCPA-levelqualification
Tools&Software
- QuickBooks(primaryaccountingplatform)
- MicrosoftExcelandGoogleSheets
- AdobeAcrobatandMicrosoftWord
- Aclouddocumentmanagementsystemforvendorbillsandprojectrecords
- MicrosoftTeamsandOneDriveforteamcommunicationandfilesharing
- Hubstafffortimetracking
WhatMakesYouaGreatFit
- QuickBooksisyourtool—younavigateitconfidently,andyourentriesareaccurateandclean
- Monthlystatementsgooutonthefirstofthemonth,everymonth,withoutbeingreminded
- Whenaclienthasanoverduebalance,youcanpickupthephone,haveaprofessionalandfriendlyconversation,andmaintaintherelationshipwhilecollectingwhatisowed
- Yourretainagetracking,lienwaivers,andprojectreportsarealwayscurrentandaccurate
- Youareeasytoworkwith—theteamandclientsalikeenjoyworkingwithyou
- Youwouldratherflagadifferenceyoucannotexplainthanmakethebooksbalancewithoutknowingwhy
WhatWeOffer
- Upto$10/hour
- 100%remotework
- Full-timerole
Wehireforthelonghaul,soasteadytrackrecordofstayingandgrowingalwaysmovesyouupourlist.
Toapply:
EnsureyourLinkedInprofileandresumeareup-to-dateandcomprehensive(submitacomprehensiveresumeinEnglish,PDFformat),andcompletetheassessmentinthislink:https://assessment.aptiveindex.com/s/oIOQ7qh27A3f
Aquicknoteonhowwewillreachyou:ourrecruitmentteamcommunicatesprimarilythroughTelegram,usingthemobilenumberonyourapplicationandresume.PleasemakesurethatnumberisactiveandregisteredonTelegram,sincethisiswherescreeningandinterviewschedulinghappen.Ifitisnotregisteredyet,youcansetituprightafteryouapply—ittakesonlyafewminutesandkeepsyourapplicationmovingwithoutdelay.
Byapplying,youconsenttobeingcontactedviathecontactinformationprovidedinyourapplicationforrecruitmentpurposesonly.
Becauseofthevolumeofapplicationswereceive,we'reonlyabletofollowupdirectlywithcandidateswhoseexperiencecloselymatchesthisrole.Ifyoudon'thearfromuswithin10days,pleaseknowwegenuinelyappreciateyourinterest—andwe'dwelcomeyourapplicationtofutureopeningsthatmaybeastrongerfit.ThankyouforconsideringRemoteRaven,andallthebestinyoursearch.
Anoteonscheduling:initialinterviewsruninUSMountainStandardTime(MST)withina3:00AM–1:00PMMSTwindow.Weknowthattakesflexibilityaroundthetimedifference,andwegenuinelyappreciateit.