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Job Description
- Complies and analyzes financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Install, modify documents and coordinate the implementation of the accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable, and prepaid expenses.
- Responsible for issuing checks on the due date.
- Prepares checks, accounts statements, reports, and other records and reviews for accuracy.
- Responsible for cost center allocation
- Responsible for transfer accounts payable and general ledger module.
Job Requirements
- Experience requirement for a period of two years
- Bachelor degree in accounting
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions and the month-end/year-end close process
- Experience with creating financial statements
- Additional certification (CPA or CMA) is a plus
- Strong analytical, communication, and computer skills.
- Construction filed is a must