Accounts

Yong He Fu Construction; Região Norte; Presencial; BRL 70 000 - 100 000; Tempo integral

Resumo da oferta

Yong He Fu Construction in Brazil's Região Norte is seeking a meticulous accounting professional to maintain and update financial records, manage accounts payable and receivable, process invoices and journal entries, and support month-end close.

Responsibilities include bank reconciliations, cash flow monitoring, preparing monthly, quarterly and annual reports, liaising with auditors, banks and vendors, and providing essential administrative and financial support to management.

Qualificações

• Maintain and update accounting records accurately and timely.
• Handle accounts payable and accounts receivable functions.
• Process invoices, payments, receipts, and journal entries.
• Perform bank reconciliations and monitor cash flow.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with month-end and year-end closing activities.
• Ensure compliance with accounting standards and company policies.
• Monitor outstanding balances and follow up on collections.
• Liaise with auditors, banks, vendors, and other stakeholders.
• Maintain proper documentation and filing of financial records.
• Assist in payroll processing and employee expense claims when required.
• Provide administrative and financial support to management as needed.

Responsabilidades

• Maintain and update accounting records accurately and timely.
• Handle accounts payable and accounts receivable functions.
• Process invoices, payments, receipts, and journal entries.
• Perform bank reconciliations and monitor cash flow.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with month-end and year-end closing activities.
• Ensure compliance with accounting standards and company policies.
• Monitor outstanding balances and follow up on collections.
• Liaise with auditors, banks, vendors, and other stakeholders.
• Maintain proper documentation and filing of financial records.
• Assist in payroll processing and employee expense claims when required.
• Provide administrative and financial support to management as needed.

Descrição da oferta de emprego

• Maintain and update accounting records accurately and timely.

• Handle accounts payable and accounts receivable functions.

• Process invoices, payments, receipts, and journal entries.

• Perform bank reconciliations and monitor cash flow.

• Prepare monthly, quarterly, and annual financial reports.

• Assist with month-end and year-end closing activities.

• Ensure compliance with accounting standards and company policies.

• Monitor outstanding balances and follow up on collections.

• Liaise with auditors, banks, vendors, and other stakeholders.

• Maintain proper documentation and filing of financial records.

• Assist in payroll processing and employee expense claims when required.

• Provide administrative and financial support to management as needed.