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Job Description
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
Job Requirements
- BS degree in Accounting or Finance.
- Minimum 8 years of experience in construction company as a Payable Accountant , with total experience not less than 10 years.
- Technical expertise in using MS applications and work experience in Oracle accounting systems is Plus.
- Knowledge and experience of corporate tax.
- High attention to detail and accuracy.