Responsibilities:

Maintain general ledger accounts by reconciling accounts receivable detail and control accounts,

adjusting entries for amortizations prepaid, analyzing and reconciling retainage and accounts payable

ledgers, preparing fixed asset depreciation and accruals

Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger

accounts

Reconcile general and subsidiary bank accounts by gathering and balancing information

Maintain accounting controls by following policies and procedures, compliance, and local financial legal

requirements

Secure financial information by completing database back-ups

Prepare month end, quarter-end and year-end schedules for account receivables, pre-payment,

deposits, accrual, other sales on tax, inventory count and control, update unit cost to inventory items

File accounting records Minimum Requirements:

Bachelor's degree in Finance/Accounting/Banking, or equivalent experience

Must be a Certified Public Accountant

Highly organized, flexible, and ability to work in a fast-paced environment

Excellent time-management skills and strong organizational capabilities

Advanced knowledge of database software and spreadsheet software including Microsoft Office and

other business applications

Preferred Qualifications:

At least 2 years working experience

Good written and verbal communication skills