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Peterson Mechanical Logo
Peterson Mechanical

Sonoma, California

Oliver Fire Protection & Security

King of Prussia, Pennsylvania

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Job Summary To record and report financial data in an accurate and timely manner so that management can make informed decisions regarding company operations.  Duties and Responsibilities/Essential Functions Prepare Monthly Financials including: Balance Sheet line item Reconciliations Review all I/S accounts for coding errors/issues and recode as necessary Obtain copies of Fixed Asset & contributions invoices; review for coding As needed, prepare distributions to owners, coordinate lot acquisitions & funding draws Perform monthly job cost and general ledger closeout procedures to include, but not limited to: Bank reconciliations, month-end adjusting journal

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