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Summary:

This position will be involved in accounting daily transactions and reporting to accounting supervisor. Training of ERP system will be provided.

Job Duties:

• Record journal entries in compliance with financial policy and procedure
• Perform month-end and year-end closing.
• Reconcile general ledgers to ensure proper reporting.
• Generate monthly analysis and forecasting reports.
• Prepare billing statements, invoices, and bank deposits.
• Prepare detailed account analysis by customer accounts and reconcile accounts to resolve any billing discrepancies.
• Conduct meetings with Operations/Sales/PM team to monitor project status.
• Support accounting supervisor on tax filing and audit requirements
• Ensure high-quality invoicing procedures.
• Perform ad hoc projects as requested.

Requirements:

• Bachelor’s degree in Accounting/Finance.
• 3 years’ work experience in accounting or similar roles are preferred.
• Experience with accounting software (SAP preferred)
• Detailed-oriented when performing daily accounting duties
• Ability to handle multiple projects and meet deadlines
• Ability to accurately process numerical data
• Strong organizational and analytical skills
• Excellent verbal and written communication skills