Pros: monthly birthday celebration, yearly customer satisfaction survey lunch
Cons: long 9 hour days mon - thursday, sometimes friday, worked thru lunch many times to insure deadline were met.
Prepare expenditure vs budget, earned value reports first day of the week using Oracle database and Excel spreadsheet applications (pivot tables) to create report. Prepare Project Accounting Procedures to create new budget for new projects or additional funding to existing projects authorized by new contracts or change orders. Process certified payrolls – more... for subcontractors against Davis-Bacon Wage Determination for project location and type of work.to insure minimum federal wage was met. Reviewed invoices to client prepared by Project Accountant to insure accuracy. Prepared and process labor and non-labor corrections to projects. Processed accounts payable invoices to suppliers and subcontractors of assigned projects.
Updated monthly project Gross Margin reports for monthly project reviews Prepared monthly Business Summary Report for assigned projects for management review. – less