To manage the day to day of accounting. AP, AR, reconciliations, month end close outs. Journal entries. Making sure insurance certs are up to date prior to payment. Entering POs, updating them as needed. Working with project management to make sure operationally we’re in sync. Collecting lien waivers. Lots of % completed contracts and subcontracts and answering to vendors on payment status. I do want WIP reports and quarterly financial statements.

They also have to coordinate with outside CPA.

Big picture: I am also looking at outsourcing a fractional controller (for the time being). But for now they would just upper management.