Position Title: Accounting Specialist (Timekeeping Focused)
Reports to: Director of Financial Services
Accounting Specialist will perform a variety of tasks related to the maintenance/processing of payroll for multiple jobs. When not assigned to a specific job, perform various duties and special projects in the Accounting Department.
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Process employee date changes (hires, terminations, updates, earnings/deductions) into payroll systems.
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Verify employee documentation for accuracy and completeness.
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Manage and reconcile Time & Attendance data between systems.
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Allocate labor, time, and equipment in tracking systems and maintain related logs.
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Prepare and update daily jobsite reports, including manpower and foreman reports.
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Generate and distribute payroll and operational reports as needed.
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Prepare weekly labor and equipment timesheets for client approval.
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Support Accounts Payable with invoice entry, statement review, and issue resolution.
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Resolve payroll discrepancies at jobsite and escalate unresolved issues to the Payroll Lead.
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Cross-train team members and perform additional administrative, payroll, or accounting tasks as assigned.
Education
- High School Diploma or Equivalent (Required)
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Associate degree or equivalent combination of technical training and/or related experience (Preferred)
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Valid state-issued driver's license (Required)
Experience
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1-3 years of experience in accounting or payroll (Required)
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Experience in refinery and petrochemical construction environment (Preferred)
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Prior work involving payroll, accounts payable, and accounting functions (Preferred)
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Prior work experience using TRACK (Preferred)
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Ability to solve practical problems and deal with a variety of sometimes stressful situations (Required)
Skills & Competencies
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Proficiency in Microsoft Office Suite, particularly Excel
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Strong attention to detail with the ability to review work for accuracy, organization, and compliance with policies and procedures
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Excellent analytical and problem-solving skills
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Strong communication skills to effectively interact with clients and internal staff
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Knowledge of basic accounting principles and practices
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Experience with relevant billing software and systems such as Viewpoint, TRACK, CDMS, SAP, and Coupa is a plus
Pre-employment drug-screen and background check are required.