General Accountant  

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

• 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:

• 3-5 years working experience
• Good written and verbal communication skills