SCOPE OF RESPONSIBILITY:
The Bookkeeper is responsible for Accounts Payable, Accounts Receivable and Payroll
processes utilizing Sage100 Contractor’s edition software.
• Enter vendor invoices received by mail and electronically
• Enter customer invoices and payments received
• Contract budget management
• Enter employee credit card receipts
• Weekly payroll including per diem calculations
• Submit weekly 941 deposits
• Prepare quarterly payroll tax reports
• Administrative support for General Manager, Controller and Project Managers
• Create and update Excel files
• Other duties as assigned
As Lakota, we believe we are all related and it is our duty to make the world better for future generations.
At Rosebud Construction, Inc. (RCI) we do this by designing and building quality, affordable building projects that are executed in a socially responsible way.