5-10 years experience in office of construction company
Job Description:
Maintain and record business transactions
Submit and Execute Payroll weekly
Accounts Payable / Receivables
Balance ledgers and prepare reports
Full cycle accounting including general ledger, bank, credit card and reconciliations
Prepare journal entries for day-to-day operations - analyzing accounts and make necessary adjustments
Execute the month-end close process, verification of integrity and accuracy of the general ledger
Investigate variances and identify and resolve issues
Filing Liens, permits, and any legal documents.
Invoices and the such.
Update and track insurances for multiple companies
Keep organized of all filing systems
Requirements:
Bachelors degree or higher in accounting,
5+ years of bookkeeping/accounting experience
Strong understanding of standard accounting concepts, practices, and procedures
Proficiency in Microsoft Office All programs and QuickBooks
Self-starter with positive attitude
Excellent attention to detail
Problem solver and highly analytical
Strong interpersonal and written skills
Correspond with Human Resource
+ Tax background
+ Notary
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