·Revising and Analyzing subcontractors account (Accumulative progress, deductions, advanced payment balances and submitting for reducing their LGs)
·Participation in monthly, quarterly and yearly GL closing and correct posting errors by adjusting journal entries under instructions from section head
·Analyzing balance sheets and general ledger for subsidiary companies accounts.
·Accounts reconciliation for amortizations prepaid, retainage and accounts payable ledgers.
·Preparing fixed asset depreciation and accruals.
·Maintains accounting controls by following policies and procedures; complying with federal state, and local financial legal requirements.
·Accomplish accounting and organization mission by completing related results as needed.
Governmental duties (Social insurance, Irregular labor insurance)
Job Requirements:
Minimum
Preferred
- Years of experience:
1-3 years
- Academic Qualifications:
bachelor's degree in accounting.
- Professional Certificates:
Financial Accounting (A)
Finance and Accounting Tips (A)
Corporate Financial Statement Analysis (A)
- Language proficiency:
Intermediate at English
- Computer skills:
MS Office / Advanced Excel / ERP