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Controller, Virtual Assistant, Ryan M., June P. - Coggle Diagram
Controller
Financial Reporting
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Special Projects
Generate reports and info as requested (i.e. job costing reports, etc.)
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Completed Projects > $5,000
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Credit Cards: S&T, Access, Home Depot, and Lowes (Business and commercial)
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Create missing receipts tab for the month and send an email advising that the schedule has been published.
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Payroll
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PTO, Overnight Travel, Referral Bonuses, and Unimported Items
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General Ledger
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Journal Entries
Petty cash, depreciation, amortization, pre-paid, bonuses, etc.
ProContractor Maint.
Correcting problems (i.e. cost codes, project layouts, etc.)
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