Job Details
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Job Description
Job Duties:
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Entry of daily costs.
- Creation of invoices for clients and main contractors,
- Creation of sub contractor invoices
- Follow up on sub-contractor account and money due
- Follow up on due money from clients
Must be Available for work within 3 Days
Job Requirements
- BSC in Accounting or an equivalent degree is a MUST
- MINIMUM 3 Years of Experience
- Experience in related industry is plus (construction, air conditioning services, etc......)
- Previous experience in Auditing office and/or Legal accountant
- Must have worked or practiced on quick books
Personal skills required:
- Organization
- Time Management
- Adaptability
- Communication
- Work under pressure
Technical Skills:
- Quick books
- Commercial excel
- Microsoft office