Finance
Assist in bookkeeping duties for Partnership companies using Quickbooks Online
Run payroll for specified companies using Gusto, Quickbooks Payroll, etc
Job costing labor and material expenses weekly into Wallogy (Proprietary ERP) from Quickbooks
Updating accounts payable and scorecard information
Assist with A/P and A/R: Deposit checks and issue checks when needed
Ensure proper documentation is received from subcontractors: COI, W9, Sub Agreement
Office
Responsible for incoming and outgoing mail
Manage recurring office supplies needs and office cleanliness
Schedule company quarterly meetings and social events
Audit company records: Vehicle insurance, gas cards, certificates of insurance, etc
Assist with Employee on-boarding and off-boarding
Scan and file documents in Google Drive
Manage the Billing Email and prioritize the task lists