Job Details

ID #4804734
State Washington
City Olympic peninsula
Full-time
Salary USD TBD TBD
Source Washington
Showed 2020-09-15
Date 2020-09-14
Deadline 2020-11-13
Category Admin/office
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Office Admin for Construction Company (Sequim Wa)

Washington, Olympic peninsula 00000 Olympic peninsula USA

Vacancy expired!

Hello!

We are looking for a qualified, and motivated individual to work as an Office Admin. We are a Construction Company located here in beautiful Sequim Wa, and are rapidly growing. Please see below for more details.

Our construction company has grown and established a client base over nearly 20 years in Sequim, WA. We are experiencing a strong period of growth and have a position open for a full-time office manager.

We are looking for a responsible, self-motivated individual who can help drive us to continued and greater success.

You will be responsible for overseeing those areas of the business which include: operations, AR/AP, 3rd-party payroll, human resource and administrative and clerical functions. You will initially serve in an executive assistant type role engaging directly with Construction Managers, External Accountants, and the company founder.

Base Responsibilities:

Manage general office activities

Maintain a reliable office presence during regular business hours

Maintain high standards in office presentation and office equipment performance

Answer phones, record messages, and respond to inquiries when appropriate

Respond directly to or forward to relevant staff all e-mail inquiries

Receive and sort mail, sign for deliveries

Purchase office supplies, postage, and misc. items

Run errands

Manage administrative details

Report directly to Company President and Partner

Function as personal secretary to Company President, including scheduling meetings, drafting letters and memos, developing presentation content

Cooperate with and assist project managers

Create and vet office system standards and procedures, maintain all record-keeping systems, files and filing systems

Control the corporate communications network, including coordination/liaising with jobsite personnel, client calls and inquiries, trade (sub)contractors, and/or property managers

Operate the corporate database including data-input, running general reports, and maintaining data quality with regular backups and restores

Perform notary of the public duties for relevant office documents

Type, photocopy, fax and file all general correspondence, forms, and memos

Maintain corporate insurance documents, licenses, and titles

Maintain trade (sub)contractor insurance records

Screen, record and track incoming job leads via phone, e-mail, and walk-ins

Liaise on the company’s behalf with trade (sub)contractors, clients, accountants, attorneys, insurance providers, engineers, architects, suppliers, property managers, tenants, Builders’ Association members, and Government representatives

Maintain Employee Health Benefits and correspond with employees and BIAW

Maintain Employee files to include onboarding paperwork, vehicle policies and separation letters

Perform Accounting Duties

Bookkeeping and organization of account information for external CPA

Institute computer tracking systems for accounts payable and accounts receivable

Generate and notarize client-job applications for payments (draws) in and send to clients with correlated QB invoice monthly

Liaise with client loan-officers to facilitate payments

Maintain accounts payable and accounts receivable, enter deposits, handle invoicing and bill payments (owner or partner should approve all payments and statements)

Deposit checks

Reconcile bank statements with QB logs monthly (all bank statements should be reviewed by owner or accountant)

Generate Percent Complete reports, QB Journal Entries, Profit and Loss (P&L) reports, Balance Sheets, A/R Aging Summaries, and Cash Flow reports monthly

Process timecards in T-sheets on a weekly basis

Generate payroll and follow-up on job log compliance (Owner must approve payroll before issuing checks)

Track all city, state, and federal tax responsibilities

File all required city, state and federal tax payments and form filings according to relevant monthly (e.g. related to payroll), quarterly and annual schedules

Organize tax and accounting information for year-end tax filing for external CPA

Establish current-year operating budget and maintain annual budgets

Qualifications

Computer proficiency in Microsoft Word, Excel, Outlook and QuickBooks

Excellent Organizational skills and the ability to multitask.

Effective time management, problem solving and decision-making skills

Valid Drivers License

Must be able to pass background check

Must be able lift, push, carry 50lb unassisted

Requires eye hand coordination and the ability to distinguish letters, numbers and symbols

Must be able to reach at or below shoulder level

Must be able to work in a fast paced somewhat stressful environment and maintain physical stamina, proper mental attitude while dealing effectively with customers, management, team member and outside contacts while working under pressure and meeting deadlines

Expectations

Full-time, hourly position on a bi-weekly payment schedule

Business Hours are Mon-Fri, 8:00a.m.-4:00p.m., additional hours may be required on deadlines

Business-casual attire

1 week vacation after 1 year of employment

Benefits

Health Insurance coverage available after 90 days

Paid Days Off: Most Federal Holidays

Retirement Benefits available

after one year of employment

Vacancy expired!

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