- Processing due invoices for payments.
- Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts.
- Set invoices up for payment.
- Enter and upload invoices into the system.
- Reconcile accounts payable transactions.
- Manage balance sheets and profit/loss statements.
- Audit financial transactions and documents.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations.
Bachelor’s degree in Accounting or Finance.Hands-on experience with accounting software like FreshBooks and QuickBooks.Advanced MS Excel skills including VLOOKUP's and pivot tables.Experience with general ledger functions.Strong attention to detail and good analytical skills.Have an experience in the contracting field from 3 to 5 years.