Job Order Detail

Description

Responsibility:

*Prepare accounts payable, receivable and payroll
*Record day to day financial transactions and posting
*Prepare month-end tie outs and working papers as support for the account reconciliations
*Client relations and credential
*Maintain and comply with the highest degree of professional standards, client confidentiality, and personal conduct
*Attention to details, and able to update records on time

Employment requirements:

*Completion of at least a college program is required.
*Minimum 2 years of bookkeeper experiences
*Detail orientation and time management skills
*The ability to work independently while collaborating effectively with team member
*Fluent with office software such as MSword, MSppt,MSexcel,etc.
*Ability to adapt to a new environment.