Accounting Clerk (Chinese Preferred)

GPI Investment LLC; Houston (TX); On-site; USD 45,000 - 75,000; Full time

Benefits offered by this job

Medical

Dental

Vision

PTO/Holidays

401k

Match 401k

Annual performance review

Job summary

GPI Investment LLC is seeking a precise Accountant to maintain payable information, record daily transactions, and assist with invoicing. You will analyze expense reports, assign payments to cost centers, and work with vendors to resolve past due invoices while reconciling monthly statements in a specialized real estate industry context.

The role requires a Bachelor’s degree, proven bookkeeping experience, and strong MS Office/QuickBooks skills; Chinese language ability is preferred for

Qualifications

• Bachelor’s degree from an accredited institution.
• Proven bookkeeping experience.
• Excellent communication, organization, analytical & attention to detail skills.
• Advanced computer and software skills including MS Word, MS Excel, QuickBooks.
• Ability to handle multiple work streams and independently identify and solve key business issues.
• Experience with Yardi preferred.
• Language: Chinese preferred.

Responsibilities

• Responsible for accurately recording all day-to-day financial transactions of company
• Responsible for data entry of all invoices, requisitions, subcontracts and purchase orders for assigned projects
• Conduct periodic reconciliations of all accounts to ensure their accuracy
• Assist accountant to prepare properties’ financial statements

Skills

Chinese language

Bookkeeping

Analytical thinking

Education

Bachelor’s degree

Tools

MS Word

MS Excel

QuickBooks

Yardi

Job description

Summary

We are looking for a reliable and precise professional to help us properly maintain our payable information. The Accountant will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors and managers to resolve past due invoices and reconcile monthly statements with vendors within a specific industry.

Summary

We are looking for a reliable and precise professional to help us properly maintain our payable information. The Accountant will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors and managers to resolve past due invoices and reconcile monthly statements with vendors within a specific industry.

Job Description

• Responsible for accurately recording all day-to-day financial transactions of company
• Responsible for data entry of all invoices, requisitions, subcontracts and purchase orders for assigned projects
• Conduct periodic reconciliations of all accounts to ensure their accuracy
• Assist accountant to prepare properties’ financial statements

Qualifications

• Bachelor’s degree from an accredited institution
• Proven bookkeeping experience
• Excellent communication, organization, analytical & attention to detail skills
• Advanced computer and software skills including MS Word, MS Excel, QuickBooks
• Ability to handle multiple work streams and independently identify and solve key business issues
• Experience with Yardi preferred
• Language: Chinese preferred

Benefits

Medical, Dental, Vision; PTO/Holidays; 401k; Match 401k; Annual performance review and opportunity for salary adjustment; Salary is based on experience and knowledge of profession.