DB Sterlin Consultants, Inc. is an experienced, minority-owned engineering and consulting firm that delivers measurable and enduring results for its clients. Over more than two decades, our family-owned company has earned a reputation for adaptability, continuous relationship development, and professional excellence.
Our expertise in Civil Engineering, Structural Engineering, Construction Engineering Services, Land Surveying, and much more has positioned DB Sterlin as a trusted advisor for clients ranging from the Illinois Department of Transportation and Illinois Tollway to the City of Chicago. Located in beautiful Downtown Chicago, DB Sterlin is continuously striving towards excellent customer service with the love of our city in mind.
Summary/objective
Responsible for the oversight of the day-to-day accounting activities. Develops reports that summarize and forecast company business activity and financial position in areas of income, expenses, and earnings, based, present and expected operations. This position will report to the CFO.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
- Maintains all accounting and financial records of the Firm including the general accounts, cash management, accounts receivable/payable, collections, corporate expenditures and summary financial statements
- Ensure company financials are prepared in accordance with FAR Part 31
- Leads, manages and reports on sub ledger and general ledger reconciliations
- Prepares financial statements and reporting on a weekly, monthly and yearly basis
- Provides analysis, interpretation, and projections to the CFO
- Processes bi-weekly payroll
- Coordinates with external CPA firm including preparation of year-end financial review and audit documents and responds to all requests and inquires
- Assesses current accounting operations, offering recommendations for improvement and implementing new processes
- Preparation and submission of annual audited overhead and financial package for DOT review
- Lead team on weekly timesheet processing
- Processes bi-weekly payroll
- Processes month-end reconciliation