تفاصيل الوظيفة
We are currently hiring a Accountant for a very well known US Company in the construction field.
Responsibilities
- Enter accounts payable (AP) invoices into TimberScan.
- Review AP invoices in TimberScan for accuracy and ensure invoices are assigned to the correct vendor.
- Verify that invoice amounts match the amounts entered in the system.
- Ensure materials and services are assigned to the correct job.
- Ensure materials and services are assigned to the correct job cost code.
- Verify that expenses are assigned to the correct general ledger account.
- Ensure invoice discount amounts match the discounts entered in the system.
- Verify that payment dates match the dates stated on the invoices.
Qualifications
- Bachelor’s Degree in Accounting
- Minimum 3 years’ experience in accounting or bookkeeping
- Sage 300 accounting software experience preferred
- Timberscan experience preferred
- Construction industry experience preferred
- Proficiency with Microsoft Office Suite (Outlook, Word, Excel) preferred
- Excellent written and oral communication skills in English
- Strong organizational skills
- Attention to detail
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