Report to the project manager or project executive on the cost control of the general conditions as well as overall project costs as they relate to budgeted amounts and their impact on project profitability.
Apply client funds received by preparing accounts payable to trades subs accounts receivable reconciliation with the associated re-billing of client deductions and adjustments to billable cost.
Process payments to trades and subs in a timely manner and ensure that everyone compiles with requisition due dates established by the schedule or contract documents.
Maintain complete project files including trades subs and vendors for the entire duration of the project.
Administration and control of general costs including payrolls home office and site office costs etc thorough review and data entry of purchase orders and check requests.
Examine costs to establish an agreement with the contract policy etc.
Ensure that every trade or subcontractor is in compliance with the terms and conditions of his/her contract documents.
