♦ Prepare balance sheet and trial balance report. ♦ Analyze the general ledger accounts and made proper journal entries accordingly. ♦ Use job cost accounting methods in the construction and property management industry. ♦ Reconcile all bank and credit card statements for different corporations. ♦ Manage Accounts Receivables and Accounts Payables. ♦ Generate monthly partner distribution and RPIE reports for all partners. ♦ File Sales Tax, Highway Tax, IFTA Tax, 941 and NYS 45 Tax on a quarterly basis. ♦ Handle all NYS Tax and Insurance Audits. ♦ Save the company 5,000 to 6,000 dollars based worker’s compensation insurance audits. ♦ Collect proper insurance certificates from subcontractors, vendors, and tax exempt companies. ♦ Handle and distributed all 1099 forms to self employed contractors ♦ Handle all aspects of payroll and union dues deductions for employees. ♦ Prepare all AIA Requisition for each job and subcontractor’s contracts along with their lien waivers. ♦ Administer the preparation of all close out documents and final general releases from subcontractors.