TEAM International Services Inc., is a US-owned and managed software development and technology consulting company with almost 30 years of experience and 1000+ employees on board globally. With delivery hubs in the US, Colombia, Ukraine, and Poland, we create dedicated teams for organizations to fill technological and expertise gaps.
6 июня 2021 Первая работа

Junior US Accountant

Харьков

Необходимые навыки

Summary:
Process timesheets and administering timekeeping system, apply principles of accounting to conduct accounting transactions and prepare operational and financial reports.

Essential Duties & Responsibilities:
• Administration of Timekeeping system and processing timesheets on a weekly basis
• Compile and analyze financial and operational information to prepare entries to the Accounting System
• Weekly/monthly sales activity reporting
• Perform Accounts Receivable & Accounts Payable transactions in the Accounting system, including invoicing/bill entering and payment application as a backup
• Precisely follow company policies and make sure they are followed by others
• Other duties as assigned by Manager

Education and/or Experience:
• Good knowledge of accounting and bookkeeping procedures
• Familiarity with accounting software (QuickBooks is a big plus)
• Organizational and time-management skills;
• BSc degree in Finance, Accounting or Economics;
• Intermediate knowledge and ability to work with MS Word & Excel.
• Intermediate English language spoken level required.
Mathematical Skills:
• Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area, and volume.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.

Обязанности

Essential Duties & Responsibilities:
• Administration of Timekeeping system and processing timesheets on a weekly basis
• Compile and analyze financial and operational information to prepare entries to the Accounting System
• Weekly/monthly sales activity reporting
• Perform Accounts Receivable & Accounts Payable transactions in the Accounting system, including invoicing/bill entering and payment application as a backup
• Precisely follow company policies and make sure they are followed by others
• Other duties as assigned by Manager

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