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Job Description
- Review Invoices – Service Entry Sheets, Contractors contracts and purchases orders, Down payments, Balances of payable accounts.
- Support the top management with the reports (daily –monthly – quarterly – yearly).
- Supports budget and forecasting activities.
- Develop and implement policies and procedures with emphasis on internal controls
- Monthly, quarterly and yearly closing
- Preparing the reports (aging – advanced down payments - etc )
- Maintain listing of accounts payable.
- Maintain the general ledger.
- Record all checks.
Job Requirements
- A Bachelor's degree in Accounting.
- A minimum of 3 years experience in finance/managerial accounting is required.
- MS professional experience.
- Xero or Quickbooks experience.
- Strong organization and follow up skills.
- Ability to handle competing priorities and meet all deadlines and commitments.
- Ability to lead a small team and ensure successful results.