
Accounting Coordinator
Gray
full-time
Posted on:
Location Type: Hybrid
Location: Lexington • Kentucky • United States
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Job Level
About the role
- Prepare, review, and record payroll-related entries from the UKG payroll system into the cloud-based accounting/ERP system
- Prepare detailed payroll job cost allocations
- Reconcile payroll job cost entries to the general ledger
- Maintain general ledger mappings between UKG and the ERP system
- Maintain trade codes and labor charge rates within the ERP system
- Record monthly and annual job cost allocation entries related to payroll tax adjustments
- Audit employee timesheets for accuracy
- Collaborate with the payroll team to maintain accurate tax locations and compliance
- Maintain the employee data interface between UKG and the ERP system
- Monitor shared payroll and accounting inboxes
- Review vendor invoices for proper coding and compliance
- Processes internal accounts payable transactions
- Provide backup and support to Senior Accountants
Requirements
- High school diploma or GED
- One (1) year accounting experience in the construction industry, or two (2) years related experience
- Proficient computer skills including the ability to utilize a cloud-based integrated accounting system, complex Excel spreadsheets, word processing and email applications
- CMIC experience or other construction cloud-based software knowledge a plus
- Strong analytical, communication, and organizational skills with attention to detail
- Comprehensive knowledge of GAAP
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
payroll processingaccountingjob cost allocationgeneral ledger reconciliationGAAPExcelcloud-based accounting systemaccounts payabletax compliancedata interface management
Soft Skills
analytical skillscommunication skillsorganizational skillsattention to detail
Certifications
high school diplomaGED