Full-time
Description
This role requires an individual with a strong understanding of General accounting Principles accounting and Sales tax laws.
Interface with all internal departments internal and external auditors
Responsibilities : Responsibilities :
- Maintaining accounts payable ensure timely payment of invoices confirming validity of the debt and gathering appropriate signatures
- Review Job Contracts gather all the documentation needed to prepare Job costing spreadsheets assuring accuracy and punctuality
- Coordinate with Project Managers the Progress billing of Jobs and Collection
- Assist with the month-end and year-end closing activities
- Prepare and analyze financial statements and balance sheets
- Prepare audit information in accordance with internal and external audit timelines.
- Monitor Cycle count program to ensure guidelines are being followed
- Assist Controller with other duties and tasks.
Requirements
Work one Sunday a month and willingness to work hours necessary to get the job done especially when important deadlines need to be met.Experience with Bank and balance sheet reconciliationsAnalysis of balance sheet and Profit and LossDesirable : cost accounting and inventory accountingExcel proficient : functions and pivot tables.Time managementGood communication skillsMinimum 3 years of experienceSalary Description
70K - 75K
Required Experience :
Junior IC
Key Skills
General Ledger Reconciliation,Accounting Software,Account Analysis,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Bank Reconciliation,Microsoft Excel,Accounts Payable
Employment Type : Full-Time
Experience : years
Vacancy : 1
Yearly Salary Salary : 70000 - 75000