Administrative Assistant

Insight Global is looking for an Administrative Bookkeeper to work for a construction company in Parsippany, Jersey. This person will support the financial and administrative functions. The ideal candidate will have experience in accounts payable (AP), accounts receivable (AR), payroll, and AIA billing, with a strong attention to detail and organizational skills. The Administrative Bookkeeper will be responsible for managing the day-to-day financial operations of the company, including processing invoices, managing payroll, and handling AIA billing. This role requires a candidate with experience in construction accounting, a high level of accuracy, and the ability to work independently in a fast-paced environment. Key ***** • Accounts Payable (AP): Process vendor invoices, verify accuracy of charges, and ensure timely payments. Maintain accurate records of all transactions. • Accounts Receivable (AR): Prepare and send invoices to clients, track incoming payments, and follow up on outstanding balances. • ***** Process payroll for all employees, ensuring accurate calculations of hours, wages, taxes, and deductions. Handle payroll tax reporting and filings as needed. • AIA ***** Prepare and submit AIA G702/G703 billing documents for construction projects, ensuring accuracy and compliance with contract terms. • General ***** Maintain the general ledger and ensure all financial transactions are recorded accurately. Assist in month-end closing and reconciliation of accounts. • Job ***** Assist in tracking and allocating costs to specific construction projects, ensuring accurate financial reporting on job performance. • Bank ***** Perform regular reconciliations of bank accounts to ensure accuracy of cash balances. • Financial ***** Generate financial statements, reports, and summaries as needed for management review. • ***** Ensure compliance with state and federal tax regulations, including filing necessary reports and handling sales tax. • Administrative ***** Assist with general office administrative duties, including answering phones, filing, and maintaining records.

Created: 2024-11-01