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About the job
The ideal candidate should have accounting expertise in Construction Industry. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen.
Responsibilities
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Maintain meticulous records of outstanding payables
Paying vendors by preparing and scheduling paychecks and ensuring payment is received for outstanding payables; generally responding to all vendor inquiries regarding finance
Recording all petty cash expenses
Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Support other accounting and finance team members, inventory management, and cost accounting
Preparation of all monthly financial reports and tax reports.
Reporting and budgeting as required by Senior Management.
Qualifications
Bachelor's degree in Accounting or related field
CPA or CMA
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, etc.)
Seniority Level: Other
Job Functions: Finance & Accounting
Industries : Information Technology
