Own monthly close activities across multiple entities, including journal entries, accruals, reconciliations, intercompany accounting, compliance reporting, and cost accounting. Perform job-level costing for labor, equipment, and overhead; analyze revenue and cost movements; support audits; resolve AP issues; and improve accounting procedures. The role requires strong analytical judgment, accuracy, advanced Excel skills, and experience with multi-entity accounting.

Processes and routes vendor invoices, verifies GL coding and approvals, generates timely payments, reconciles vendor statements, and manages equipment rental billing information. The role supports vendors and internal managers across multiple entities and locations, monitors account balances and expenses, prepares account analyses and monthly financial reports, and ensures accuracy in automated payments and accounts payable records.