Details.
Reports to the Senior Accountant and requires full-time hours Monday through Friday, 9am to 5pm. This hybrid position requires at least two in-office days at the Areté Renovators showroom at 3821 W Montrose Ave, with the remaining weekdays worked remotely. During the initial 3 to 6 month training period, the schedule will predominantly be in office. Responsibilities include accounts receivable and accounts payable, client billing, reviewing project and subcontractor billing, assisting with insurance and certificates of insurance processes, filing and document organization, collecting and reviewing lien waivers, processing mail and documents, managing purchase orders and client budgets, reconciling credit card and checking accounts, invoicing, bill payments, subcontractor and vendor management, cash flow analysis, income statement processing, and developing remodeling budgets across Areté Renovators, Areté the Art of Design, and potentially Areté Property Development. Candidates should be highly organized, able to work under pressure and meet deadlines, able to multitask and work with limited supervision, detail oriented, quick to learn QuickBooks and CoConstruct, and forward thinking. Fluency in English, a personal laptop, knowledge of budgets, accounting fundamentals and GAAP, familiarity with Microsoft Office, and high integrity are required. An accounting or finance degree is preferred, and construction or property management experience is a bonus.