Comfort SystemsSenior Accountant
Nov. 2021 - Feb. 2023Chesapeake, Virginia, United StatesSupervise the Accounts Payable and Accounts Receivable Administrators. File federal and state taxes weekly File payroll taxes quarterly Process and pay all overhead invoices Review and approve all material invoices the company receives Attend monthly Project Manager meetings to review budgets for active projects Review and approve all invoices going out to clients Assist with audits Reconciliation of balance sheet accounts Reconcile all Visa, American Express, Home Depot and Lowe’s accounts at the end of each month Back up the controller for whatever tasks are required Use Excel, Adobe, Word, ComputerEase and Outlook daily