KC is an established civil, structural, and municipal engineering, construction inspection, land development, grant administration, water supply, wastewater treatment, construction claims and dispute resolution, and land surveying firm located in Circleville, Poughkeepsie, and New York City, New York and Denville, New Jersey. KC provides quality consulting services and is committed to performing our services to a high professional standard in a socially, ethically, and environmentally responsible manner.
KC provides a stimulating, stable, and rewarding work environment. KC attracts, retains, and develops its employees as leaders in the business of providing professional services to our clients. If you're looking for a challenging and rewarding career in engineering, please contact us.
KC offers an excellent benefits package that includes medical, dental, vision, long-term disability insurance (KC pays 80% of base plan premium), life insurance, flexible benefits for dependent care and medical needs, 401k profit sharing plan with matching program, tuition reimbursement, paid time off (PTO), holidays, a discretionary year-end bonus, and flex hours. Salary will be commensurate with experience, and KC is an equal opportunity employer. KC is an E-Verify company.
The primary work location is at the KC Circleville office. The successful candidate may be required to provide support to other KC offices on an as needed basis. Candidate will process all client invoices with great attention to detail and accuracy and monitor accounts receivable and correspond with clients in a professional manner regarding past-due accounts. Candidate will assist with monthly closings and preparation of monthly financial statements. Candidate will check figures, postings, and document for correct entry, mathematical accuracy, and correct coding. Candidate will receive and records cash, checks, and vouchers as needed. Candidate must be able to learn EBO and Elation Reporting Systems. Candidate must be able to prepare analysis of accounts as requested and report any discrepancies, assist with year-end closings and year-end statements, and assist with accounts payable such as 1099 preparation. Candidate will assist in preparing budgets and forecasts and assist with payroll administration and review for discrepancies. Candidate must be able to understand and be able to calculate prevailing wage and enter payroll adjustments. Candidate will review and process timesheets, review and process expense reports, and assist with preparation and coordination of the audit process. Candidate will implement and maintain internal financial controls according to company procedures. The position requires prolonged sitting in front of a computer. Candidate must be able to perform work independently.