Accountant Afternoon Shift

WHAT YOU WILL BE DOING:

Key responsibilities:

• Month End Accounting tasks such as AP reconciliation, payments processing, fixed asset reporting and reconciliation;
• Weekly Accounting tasks such as prepare quality of earning report, opening balance sheet report, joint venture distribution calculation report, online revenue reconciliation report, operating cash matching report;
• Lease Accounting tasks such as perform monthly financial close process, prepare monthly activities including rent payments, journal entries related to lease expenses and accruals
• Quarterly Accounting task such as inventory counting process (night shift) and AR conversion;
• Other accounting tasks required by the clients;
• Perform internal audit within the assigned tasks to ensure quality of work;
• Support other daily tasks within the team such as AP invoice processing;
• Other tasks as assigned by clients/ team leads/ managers.

Collaboration and Communication:

• Ensure the service is delivered in timely and accurate manner while maintaining good relationship with the client.
• Sustain a consulting mindset when working with clients, enjoy solving complex problems and working collaboratively with clients to achieve their goals.
• Assist in internal trainings (technical or soft skills) within the team