18 days old

Accounting Assistant

Arcosa Inc.
Houston, TX 77002
  • Job Code

Position Summary:

Responsible for coordinating the month-end close process, preparing the companys monthly financial statements, annual budgets, and assisting Accounting Managers as requested.

Job Requirements:

  • Month-End Close for Cherry Concrete Removal, Ltd

  • Maintain Prepaid spreadsheets for CCR

  • File monthly CCR Sales Tax online

  • Maintain Fixed Asset spreadsheet for CCR

  • Monthly Accruals (PTO, Landfill, Sales, etc.)

  • Various Journal Entries (e.g. I/C Trucking)

  • Review GL and make adjustments/corrections

  • Management Fees, Margin Tax, Christmas Bonus, FIT

  • Monthly Fuel Inventory Adjustments for Cherry Crushed Concrete, Inc.

  • Monthly Fuel Usage

  • Maintain Monthly Recurring Entries in Open Systems

  • Monthly Consolidated Financials

  • Intercompany Reconciliation

  • Long Term Debt Schedule

  • Quarterly Bank Report

  • Track equipment hours

  • Title Applications & Registration Renewals (at tax office)

  • Track OSHA Hours for Safety Department

  • File 2290 online

  • File annual Property Renditions via mail and online

  • File Quarterly Fuel (Texas Dyed Diesel) Report via mail

  • Budgets
    • Individual Company Budgets

    • Consolidated Budgets

    • Capital Expenditures

    • Prepare Budget Binders for Vice Presidents
  • Various Special Project (e.g. Audit spreadsheets)

  • Additional duties as assigned

Finance & Accounting

Posted: 2021-02-09 Expires: 2021-03-10
Sponsored by:
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Sponsored by:
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Accounting Assistant

Arcosa Inc.
Houston, TX 77002

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