Kim Bakievski

•Responsible to assist Project Managers& Teams with the coordination of resources, cost controls, &information.   The Project Account is responsible for the overall financial reporting of a project & is to ensure all costs, payments & contracts are accurate.

•Track& procure Subcontractors COI

•Generate Pencil for PM - Submit Payment Applications to Owner

•Generate & Upload Payment Application Packages to Owners

•Maintain Subcontractor Minority Compliance & associated software’s, such as B2G& LCP Tracker.

•Gathers waivers from subcontractors & completes payment checks

•Enter initial cost estimate in Foundation

•Enter Subcontract Agreement Values in Foundation

•Upon Contract Value Adjustment by Owner/Internal, complete SOV modifications as needed.

•Complete OEM Cost Reports 1^st& 3^rd weekof the month with PM

•Process AP invoices & release checks to Subcontractors/Vendors

•Update Job Tracking in Access.

•Assist APM with entering Pos & Cos in Foundation as needed.

•Assist Subcontractors on an as needed basis to expedite the payment process.

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• Currently working as Project Accountant reporting to CFO helping with projects, Accounts Payable, Accounts Receivable