Summary
We are looking for a reliable and precise professional to help us properly maintain our payable information. The Accountant will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors and managers to resolve past due invoices and reconcile monthly statements with vendors within a specific industry.
Job Description
· Responsible for accurately recording all day-to-day financial transactions of company
· Responsible for data entry of all invoices, requisitions, subcontracts and purchase orders for assigned projects
· Conduct periodic reconciliations of all accounts to ensure their accuracy
· Assist accountant to prepare properties’ financial statements
Qualifications
· Bachelor’s degree from an accredited institution
· Proven bookkeeping experience
· Excellent communication, organization, analytical & attention to detail skills
· Advanced computer and software skills including MS Word, MS Excel, QuickBooks
· Ability to handle multiple work streams and independently identify and solve key business issues
· Experience with Yardi preferred
· Language: Chinese preferred
