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Job Description
- Processing due invoices for payments.
- Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts.
- Set invoices up for payment.
- Enter and upload invoices into the system.
- Reconcile accounts payable transactions.
- Manage balance sheets and profit/loss statements.
- Audit financial transactions and documents.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- Hands-on experience with accounting software like FreshBooks and QuickBooks.
- Advanced MS Excel skills including VLOOKUP's and pivot tables.
- Experience with general ledger functions.
- Strong attention to detail and good analytical skills.
- Have an experience in the contracting field from 3 to 5 years.