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Responsible for overseeing and managing the financial activities of the construction company. This includes maintaining accurate financial records, preparing financial reports, and ensuring compliance with relevant regulations.

1. Financial Record Keeping:Maintain accurate and up-to-date financial records for the construction company.
   Record and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries.
   
2. Financial Reporting:Prepare regular financial statements, including income statements, balance sheets, and cash flow statements.
   Analyze financial data and provide insights to support decision-making.
   
3. Budgeting and Forecasting:Assist in the preparation of annual budgets and financial forecasts.
   Monitor budgetary performance and report on variances.
   
4. Tax Compliance:Ensure compliance with local, state, and federal tax regulations.
   Prepare and submit tax returns and other required financial documents.
   
5. Audit Support:Collaborate with internal and external auditors during financial audits.
   Provide documentation and explanations for audit inquiries.
   
6. Cost Control:Monitor project costs and expenses.
   Identify areas for cost savings and efficiency improvements.
   
7. Vendor and Contractor Payments:Process and manage payments to vendors, subcontractors, and suppliers.
   Verify invoices and resolve discrepancies.
   
8. Financial Analysis:Conduct financial analysis to support strategic planning and decision-making.
   Provide financial insights to management for business improvement.
   
9. Compliance:Ensure compliance with accounting principles, company policies, and relevant regulations.
   Stay informed about changes in accounting standards and regulations.