Sebastian Koehler
- Role
- Staff Accountant at CBG Building Company
- Location
- Reston, VA, US
- LinkedIn followers
- 500 followers
About Sebastian Koehler
A senior staff accountant at CBG Building Company with an active CMA…
Experience
Staff Accountant
May 2022 — Present
Review costs on 50+ active projects, making reclasses as necessary to ensure proper reporting• Perform billings, confirm matching cash receipts, and investigate variances for a company that grosses a billion dollars annually• Manage reports that are distributed company-wide, including the company managers - Weekly funding- Monthly Aged AR- Monthly Pending Change Orders Risk Assessment• Perform data analysis and offer recommendations to the CFO/company managers• Work directly with the CFO to acquire business licenses in necessary counties/states • Run multiple queries through Access and format them for the CFO\'s use• Support the controller in completing annual audit PBC and open item requests• Assist the controller in performing cost certs to close out projects• Follow-up on outstanding checks with accounts payable• Compile a revenue by state file and collaborate with the tax team to pay gross receipts taxes• Examine contracts and work with risk management to charge project insurance costs at the proper rate• Interact with project teams across the U.S. and assist with accounting questions• Complete bank reconciliations and prepare quarterly financial statements• Prepare field payroll entries on a monthly basis• Perform a quarterly IT cost allocation• Book CD interest, money market interest, and bond entries• Review lender assignment documentation and make sure it satisfies the company\'s requirements
Education
Institute of Management Accountants
Certified Managerial Accountant
2022
Franciscan University of Steubenville
Master of Business Administration - MBA, Accounting concentration
2021 — 2022
Franciscan University of Steubenville
Bachelor of Science - BS, Accounting with Finance and International Business Minors
2017 — 2021
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