subcontractor

SCV Electrical Limited

Our organisation is seeking to employ a skilled, dedicated and reliable electrician who can perform any task assigned to them.The ideal candidate should be detail oriented, highly motivated and friendly. The right person for this job should be capable of working well with others, both within our company and with our clients.WE ARE NOT AN AGENCY, AND WE REQUEST AGENCIES/RECRUITERS DO NOT CONTACT US, WE ONLY WORK DIRECTLY WITH ELECTRICIANS.Electrician required for various short projects IN AND AROUND THE WINCHESTER AREA. WORKING HOURS ARE 8AM - 4:30PM. (8 hours with 30 minute break)I have a growing electrical business and am looking to take on an experienced electrician.A typical working day could involve small install works, EICR's, fault finding in domestic and commercial environments.I am looking to build on my sustainable business and my reputation is highly important to me.The requirements are as follows:Must have City and guilds NVQ Level 3Must have 18th editionMust have 2391 qualification or equivalentMust have own toolsIdeally should have experience with completing certificates and reports on NICEIC online, as there will be many certs and reports to do, we would encourage these to be done on site in working hours and not at home after.Must have a full clean driving licenceMust be tech happy. We use software to schedule jobs, with notifications to a smartphone etc..... each job aftyer each visit requires a job report with images, which will need inputting on to an app.Must be polite and a good communicator with clientsMust have a tidy appearance at all times and be a good timekeeperMust have experience in domestic and commercial sectorsMust be experienced in carrying out EICR's, small installation works, fault finding...Good work ethic, willingness to learn, team player that is happy to work with othersJob Types: Full-time, Part-time, PermanentPay: &pound;250.00 per dayBenefits:<ul><li>On-site parking</li></ul>Experience:<ul><li>electrician: 8 years (required)</li></ul>Language:<ul><li>fluent english? (required)</li></ul>Licence/Certification:<ul><li>Driving Licence? (required)</li></ul>Work Location: On the road

Electrical Subcontractor Required - £250 per day

RealREPP

<div>
 RealREPP, a national full-service recruiting firm, is partnering with a well-established mechanical subcontractor based in Tamarac, FL to assist in hiring an
 
 experienced Mechanical Project Manager!
 
 This Project Manager will be a crucial addition to the team as they help lead large-scale mechanical projects. Prior experience as a Project Manager at a mechanical subcontractor is required. Experience on large-scale mechanical projects required (hospitals preferred).
 
 
 
 If interested, please email CieraMayes@realrepp.com.
 
 
 
 
 Key Responsibilities
 
 
 
 
 <ul>
 <li>
 Create, plan, schedule &amp; execute all projects as assigned
 </li>
 <li>
 Understand contracts, prepare estimates, change orders, etc.
 </li>
 <li>
 Coach &amp; mentor employees
 </li>
 <li>
 Communicate effectively with customers
 </li>
 <li>
 Coordinate manpower with Field Ops team &amp; subcontractors
 </li>
 <li>
 Ensure projects stay on schedule &amp; within budget
 </li>
 <li>
 Assure compliance with procedures &amp; rules set by leadership team
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Construction or Mechanical Engineering (preferred)
 </li>
 <li>
 5+ years project management experience required
 </li>
 <li>
 Experience with mechanical, HVAC, plumbing, sheet metal
 </li>
 <li>
 Experience working on hospital projects
 </li>
 <li>
 Effective communication &amp; leadership skills
 </li>
 <li>
 Experience leading multiple projects at one time
 </li>
 <li>
 Experience on projects $1M+
 </li>
 <li>
 Ability to drive to job sites as required
 
 
 
 </li>
 </ul>
 
 Compensation Package
 
 
 
 
 <ul>
 <li>
 Salary $110-120k+ base (range based on experience)
 </li>
 <li>
 $750 / month classification allowance
 </li>
 <li>
 Medical, Dental, Vision
 </li>
 <li>
 401k grant
 </li>
 <li>
 Life insurance
 </li>
 <li>
 PTO
 </li>
 <li>
 Paid holidays
 
 
 
 </li>
 </ul>
 
 Job Type
 
 
 
 
 <ul>
 <li>
 Full-time in office with some travel required (to local job sites)
 </li>
 <li>
 We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.*
 </li>
 </ul>
</div>

Mechanical Project Manager

L3Harris

<div>L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers&rsquo; mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.
L3Harris is the Trusted Disruptor in defense tech. With customers&rsquo; mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.
Job Title: Lead, Subcontracts
Job Code: 37571
Job Location: Fort Wayne, IN
Job Schedule: 9/80
Job Description:
The Subcontracts Lead is responsible for the overall life cycle of a subcontract, from the initial sourcing and acquisition strategy development, through the solicitation, negotiation, award, cost and schedule management, subcontractor execution and closeout steps. Subcontracts at L3Harris cover a variety of customer segments including U.S. Federal Government, Commercial, International Governments, International Commercial, and Defense, both domestic and international. L3Harris Subcontracts is an incredibly diverse landscape of technologies, products and services for development articles, production, technical &amp; professional services requirements. Subcontracts leverage the variety of subcontract types, (i.e fixed-price, cost reimbursement, time &amp; material, labor hour, etc.) to best manage risk for both L3Harris and our customers. Typical management and administrative responsibilities include collaboration on the acquisition strategy and sourcing, development of the subcontract requirements (i.e. SOW development), generation of the solicitation / request for proposal, source selection, negotiation (price, schedule, technical, terms &amp; conditions), establishment of the official subcontracts file and its required documentation, management of supplier cost, schedule performance and collaboration with engineering on the technical management of the subcontractor. Other duties include change management, risk management, management of customer / government owned property, transportation and delivery, invoice processing / acceptance of articles / work performed and payment. Subcontracts also support business development activities on new pursuits and proposals, by initiating the Subcontract Process from the beginning steps of negotiating non-disclosure and/or teaming agreements and performing the appropriate due diligence on potential bidders in terms of supplier risk, financial stability, technical capability and quality management system assessments. Subcontracts support government, customer and internal audits as required.
Essential Functions:
<ul><li>Drive all aspects of major subcontract execution (cost, schedule, technical, quality) and full integration of the subcontract work scope within the program, e.g. proposals, negotiations, contract execution, etc.</li><li>
Subject Matter Expert with advanced knowledge of contract types (i.e., FFP, Cost Reimbursement, T&amp;M, CPFF, CPIF, etc.), government proposals and Basis of Estimate (BOE).</li><li>
Subject Matter Expert with advanced negotiation skills, subcontractor management and program risk management experience.</li><li>
Subject Matter Expert with advanced ability to review technical SOWs, understand work scope, and hold other functions accountable to provide clarity and eliminate ambiguity in SOW language and technical requirements.</li><li>
Subject Matter Expert with advanced knowledge of FAR/DFAR requirements, Prime Contract flow downs, International Trade Compliance, ITAR, EAR, Import/Export, General Provisions, Terms and Conditions, policies and procedures, command media requirements, negotiations of legal documents, and supply chain strategies to improve KPIs and ROIs.</li><li>
Expert at problem solving by leveraging experience and through analysis of data</li><li>
Expert understanding of Subcontracts relationship with other functions such as Contracts, Program Management, Finance, Engineering, Quality, Business Development and others.</li><li>
Accountable to Program Manager, Business Development, Supply Chain Leadership and Operations</li><li>
Responsible to analyze diverse set of issues and challenging development program(s) changes and communicate effectively to Program(s) and Supply Chain Executive Leadership</li><li>
Work closely with SCMs, Program Management and Technical personnel, to support/manage high-dollar value proposals and subcontracts</li><li>
Experience with Intellectual Property (IP) and Patent requirements</li><li>
Able to work directly with Technical Team(s) to identify processes, requirements, Statement of Works improvements and propose changes, to include Supply Chain risk mitigation strategies with possible cost savings/avoidance</li><li>
Ability to travel domestically and internationally if needed.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s Degree and minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience.</li><li>
Total relevant professional experience to be minimum of 7 years in Procurement and/or Subcontracts. Experience to be one or a combination of the following: Supply Chain, Subcontracts, Contracts, Procurement, Program Management, Engineering, Quality, Regulatory Compliance, Legal and Government compliance, and/or Finance. Coursework, or practical experience that demonstrates business acumen, compliance, legal, negotiations skills, analytical mindset, strategy development and execution.</li><li>
7 years of experience using MRP systems software.</li><li>
Minimum 5 years&rsquo; experience with Microsoft Office Suite (Outlook, WORD, Excel (including pivot tables, V-lookup, etc.), PowerPoint, etc.)</li></ul>
Preferred Additional Skills:
<ul><li>Demonstrate a strong attention to detail and a high degree of accuracy.</li><li>
Possess excellent communication skills, quality commitment, customer focus, strong interpersonal skills and be adaptable</li><li>
Experience with Earned Value Management (EVMS) as Cost Account Manager for Subcontracts managing budgets and sales forecasting</li><li>
Proficient in Microsoft Suite of Products (Word, Excel, PowerPoint, etc.)</li><li>
Lean Six Sigma experience</li></ul>
L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
By submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.
L3Harris Technologies is an E-Verify Employer. Please click here for the E-Verify Poster in English or Spanish. For information regarding your Right To Work, please click here for English or Spanish.</div>

Lead, Subcontracts

Coelum Construction LLC

Overview Coelum Construction is a rapidly expanding commercial and residential construction company in the Tampa Bay area. We are seeking a dynamic and detail-oriented Accounting Manager to analyze and manage our financial operations and processes. This job role requires an independent worker with a strong strategic thinking mind.If you're someone who likes to analyze numbers, not just type them in - this role would be a good fit for; someone who likes to analyze numbers, not just type them in, proactively seeks our suspicious charges or unused subscription expenses to cancel them, is capable of forecasting and flagging a job going over budget while there's still time to fix it.ResponsibilitiesOversee all daily financial functions, including accounts payable and receivable, payroll, billing, and subcontractor payments, while maintaining ownership of financial reporting, job cost tracking, cash flow projections, and budget analysis. This role utilizes QuickBooks and JobTread.<ul><li>Prepare and distribute subcontractor agreements for execution</li><li>Monitor subcontractor insurance compliance and request updated certificates at least 30 days prior to expiration</li><li>Track, collect, and enter receipts for all purchases; follow up on any missing documentation</li><li>Input purchase orders and change orders into the system</li><li>Manage accounts payable, ensuring all invoices and subcontractor bills are entered, approved, and paid on time</li><li>Handle accounts receivable, including participating in weekly meetings with project managers to assess job progress and prepare AIA payment applications</li><li>Ensure lien releases are collected prior to issuing subcontractor payments (in-office presence required on Fridays for check distribution and document execution)</li><li>Notarize documents (must be a notary or willing to become one)</li><li>Categorize all credit card and bank transactions in QuickBooks on a weekly basis</li><li>Collect and maintain subcontractor documentation (W-9s, general liability, and workers&rsquo; compensation certificates)</li><li>Process and approve payroll</li><li>Manage full-cycle corporate accounting, including general ledger reconciliation, journal entries, and bank reconciliations</li><li>Reconcile bank accounts on a regular basis</li><li>Prepare monthly and quarterly financial reports in collaboration with the COO and President</li><li>Enter and maintain job budgets; track purchase orders against budget allocations</li><li>Review budget vs. actual performance weekly for all active projects and flag jobs exceeding 80% of budget with remaining work</li><li>Deliver comprehensive job cost reports at project completion, including labor, materials, subcontractor costs, profit margins, and variance analysis</li><li>Ensure accurate and consistent cost coding between project management and accounting systems</li><li>Maintain and update weekly revenue and profit forecasting tools</li><li>Update projections with real-time project data, including collected revenue, incurred costs, revised timelines, and new work</li><li>Produce monthly 30/60/90-day cash flow forecasts, identifying expected inflows, outflows, and potential shortfalls</li><li>Proactively identify opportunities for cost savings, billing discrepancies, unused subscriptions, vendor issues, and unbilled work</li><li>Provide basic bookkeeping support for a related company</li></ul>Requirements<ul><li>Minimum of 3 years of experience in accounting, finance, or bookkeeping (construction industry experience strongly preferred)</li><li>Proficiency in QuickBooks (required) and construction/project management software (JobTread preferred)</li><li>Strong Excel and spreadsheet capabilities</li><li>Self-starter with the ability to work independently</li><li>Excellent written and verbal communication skills; this role reports directly to the COO and President</li></ul>Preferred Qualifications<ul><li>Experience with construction job costing, lien releases, AIA billing, or progress billing</li><li>Bachelor&rsquo;s degree in accounting, finance, or business administration</li></ul>Pay: $65,000.00 - $75,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul>Work Location: Hybrid remote in Tampa, FL 33626

Accounting Manager

Empire Building Diagnostics

Commercial Roofing LaborerPay: $17.00 - $22.00 per hourJob description:Paramount Roofing, Inc. is looking for candidates with at least one year of roofing experience. Paramount Roofing works year round and is willing to pay top wages for your experience.If you have roofing experience, but it is less than one year as a commercial roofer, please do not hesitate to apply. Training can be provided for the right applicants.OSHA 10 certification is a plus.Benefits-<ul><li>Competitive Wage.</li><li>Health Insurance.</li><li>401K.</li><li>Opportunity for advancement.</li><li>Paid training.</li><li>Yearly bonuses.</li><li>Weekly incentive plans.</li></ul>Required-<ul><li>OSHA 10 certified.</li><li>Driver's license.</li><li>Ability to work on ladders and lifts- Not afraid of heights.</li><li>Able to lift 50 lbs.</li><li>Punctual, good work ethic, and reliable.</li></ul>Competitive pay based on experience. A reliable form of transportation is crucial, as jobsites may vary throughout the week.Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li></ul>Schedule:<ul><li>Monday to Friday</li></ul>Experience:<ul><li>Commercial Roofing: 1 year (Required)</li></ul>License/Certification:<ul><li>Driver's License (Preferred)</li></ul>Work Location: On the roadPay: $17.00 - $22.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>On-the-job training</li><li>Opportunities for advancement</li><li>Paid time off</li></ul>Work Location: In person

Commercial Roofing Laborer

DSCA Building Contracting L.L.C 

Requirements:1. Educational Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>2. Experience<ul><li>5 years of accounting experience, preferably in the construction industry.</li><li>Experience with project accounting, cost tracking, and WIP (Work-in-Progress) reports.</li></ul>3. Technical Skills<ul><li>Proficiency in accounting software like Tally, QuickBooks, Zoho Books, or ERP systems (e.g., SAP, Oracle).</li><li>Advanced knowledge of MS Excel (Pivot tables, VLOOKUP, etc.).</li><li>Familiarity with UAE VAT laws and IFRS standards.</li></ul>4. Soft Skills<ul><li>Strong attention to detail.</li><li>Analytical and problem-solving abilities.</li><li>Communication skills for liaising with suppliers, project managers, and auditors.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Responsibilities 1. Project Costing &amp; Budgeting<ul><li>Track and control project expenditures.</li><li>Assist project managers in budget preparation and forecasting.</li><li>Allocate costs to different job codes or project phases.</li></ul>2. Accounts Payable and Receivable<ul><li>Handle supplier invoices and subcontractor payments:</li><li>Match supplier invoices with POs and delivery notes.</li><li>Verify subcontractor invoices against approved progress certificates.</li><li>Ensure compliance with payment terms and contract conditions.</li><li>Deduct retentions or advance recoveries as applicable.</li><li>Record transactions accurately and prepare timely payments.</li><li>Maintain supplier and subcontractor ledgers and reconcile monthly.</li><li>Monitor receivables and follow up on outstanding client payments.</li></ul>3. Banking &amp; Cash Flow<ul><li>Manage company bank accounts, cash flow forecasts, and reconciliations.</li><li>Handle petty cash and site-level expenses.</li></ul>4. General Ledger &amp; Reporting<ul><li>Maintain accurate general ledger entries and journal postings.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Assist with internal and external audits.</li></ul>5. VAT &amp; Compliance<ul><li>Prepare and file UAE VAT returns.</li><li>Ensure compliance with all UAE accounting and tax regulations.</li></ul>6.Inventory and Asset Management<ul><li>Track construction materials inventory.</li><li>Record asset purchases and depreciation.</li></ul>Job Type: Full-timeExperience:<ul><li>UAE Construction Industry: 5 years (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

ACCOUNTANT

Tecta America

<div>Description 
 
The Melanson Company, a Tecta America Company, is a family-owned business that has been in operation since 1932. For over 75 years, we have committed ourselves to give our customers the highest quality products and services. Our mission is to provide the highest quality of customer service, safety, integrity, and professionalism. 
We are looking for experienced commercial roofing laborers in Keene NH! 
Pay starting at $20+/hr BOE 
Se habla Espa&ntilde;ol! 
 
Commercial Roofing Laborer Responsibilities include:<ul><li>
Removal and installation of all types of commercial roofing systems including EPDM, TPO &amp; PVC</li><li>
Roof maintenance and repairs</li><li>
Ability to perform assigned tasks daily through completion with a strong attention to detail.</li><li>
Clean motor vehicle record, and background check.</li><li>
Must not be afraid of heights.</li><li>
Lift up to 100 pounds.</li><li>
Ability to work with others.</li><li>
Perform work in accordance with job specifications and safety guidelines. Maintain professional interaction with all customers.</li></ul> 

Commercial Roofing Laborer Requirements: 
Any applicant offered a position will be required to take and pass a pre-employment background check and drug test. 
 
Tecta Benefits: 
<ul><li>
Medical</li><li>
Dental</li><li>
Vision</li><li>
401(k) with company match</li><li>
Paid time off</li><li>
Paid holidays, etc.</li></ul></div>

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373 subcontractor jobs Near Me

Electrical Subcontractor Required - £250 per day

Mechanical Project Manager

Lead, Subcontracts

Accounting Manager

Commercial Roofing Laborer

ACCOUNTANT

Commercial Roofing Laborer