3 team manager jobs found

GENERAL DESCRIPTION:  Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles.  Uses software applications: specific accounting software Unanet A&E, also Excel spreadsheets, MS Word, and Outlook.  Track project expenses for travel, materials, shipping, and other appropriate expenses.  Assist in payroll processing. Processes Accounts Payable and Accounts Receivable.  Knowledge of reconciling and balancing accounts is a must  Review timecards every Thursday to verify accuracy of time, projects, tasks, and labor codes. Enter and assist with documenting project budgets. Distribute weekly project progress reports.  Responsible for monthly B&O filing.  Reviewing quarterly employer tax reports and deposits within Paylocity. Update project/employee database in accounting software. Complete project information within Unanet - A&E software. Document and maintain current accounting support...

Bookkeeper Bookkeeper Drive Financial Precision and Job Costing for a Legacy Construction Firm Job Overview: Company: Sphere Construction Group LLC. Salary/Pay Rate: $40,000 - $55,000+ per year (based on experience) plus Year-End Bonus. Location: Onsite (Denville, NJ). Job/Employment Type: Full-Time. Schedule: Monday - Friday. Mandatory Licenses & Certifications: None Required (Certified Bookkeeper is a plus). The Opportunity : You will play a vital role in the financial health of a stable, 40-year-old general contracting firm by managing the intricate data behind our commercial and residential builds. This position offers the chance to take ownership of job cost accounting and support senior leadership in a solutions-driven, professional environment. How You Will Make an Impact: Execute daily bookkeeping functions within QuickBooks Online to maintain real-time financial accuracy. Classify and enter job cost data meticulously,...

The Role at a Glance: As the Intern, you’ll help support accounts payable, and revenue accounting operations across multiple branches and states. Responsibilities include invoice processing, vendor management, bi-weekly payroll for 500+ employees, and customer billing. The position ensures accuracy, compliance, and timely payments while collaborating with internal teams and external partners. Strong accounting knowledge, attention to detail, confidentiality, and proficiency in Mover suite and Great planes are essential.  This internship will be working up to 20 hours weekly. How You’ll Contribute: You’ll help support overseeing accounts payable, payroll, revenue accounting, and general ledger functions to support multiple branches and ensure accurate, timely financial operations. In accounts payable, you process and reconcile invoices and purchase orders, set up vendors, allocate charges correctly, issue weekly payments, and resolve discrepancies while maximizing...