JoAnn Vercimak
Property Accountant at Wausau Country Club Inc- Claim this Profile
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Bio
Experience
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Wausau Country Club Inc
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United States
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Food and Beverage Services
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1 - 100 Employee
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Property Accountant
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Jul 2014 - Present
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Gymsport Gymnastics
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United States
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Information Technology & Services
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1 - 100 Employee
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Office Manger
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2005 - Present
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Financial Analyst/Project Accountant
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Apr 2007 - Nov 2013
Initially hired as a Project Accountant but promoted to Financial Analyst to maintain effective communication between Power Group Operations and Corporate Finance for a large U.S. diversified heavy civil contractors and construction materials producer. Prepared and analyzed work in progress for the Power Group to assure project is cost effective and submit change orders if needed. Audited customer invoices prior to submission to the customers. Designed and prepared comprehensive financial reporting to Power Group, including backlog, new business, and accounts receivable trends. As Project Accountant, established and implement project cost code and project numbering in Expedition. Assembled, verified, and processed subcontractor pay applications from Kenny Construction to customer. Reviewed and audited pay application submittal to the customer for contractual compliance. Collaborated with subcontractor project accountants to produce timely and accurate invoices. Show less
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Education
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University of Phoenix
Bachelor's degree, Accounting