Accounting staff

General Accounting and Reconciliation: Maintain effective accounting controls; report to management financial activity of the company; analyze and implement possible accounting solutions for discrepancies; process monthly accruals, amortization of expenses, submit adjusting and reclassification journal entries, if necessary; assists in financial management and analysis, as requested assist with the day to day, monthly and year-end operations of the Corporate Accounting and Finance Team; provide support to GA BI team for collecting data to prepare dashboard to clients; assist with the recommendation and implementation of departmental accounting systems and procedures;
Accounts Payable: Complete payments and control expenses by receiving, processing, verifying and reconciling association invoices and employee expenses; quality check processed work by verifying entries, verify appropriate approval/spend amounts to authorization; ledger accounts, costs centers and comparing system reports to balances; monitor discount opportunities; schedule and prepare checks; resolve invoice or payment discrepancies and documentation.
Accounts Receivable: Posts customer payments by recording cash, bank, and credit card transactions to appropriate ledger account; prepare statements, reconcile and post revenues to appropriate ledger accounts in connection with appraisal invoices; crop insurance invoices, association shared expense invoices, etc.; track and resolve outstanding receivables and generate aging reports upon request;
Tax: Reconcile Input/output tax and prepare tax report to clients according to current law.

Bachelor’s Degree in accounting, finance
One year of experience in accounting, or financially related customer support using a variety of business software is preferable but not a must.
Demonstrating proficiency in Word and Excel and English literacy.

•Salary negotiable with capability
•15 annual leave days per year.
•Social, health insurance as labor law
•Training program domestic & oversea
•Incentive Program with the clients you serve
•Dynamic & young working environment
•Open office with the creative atmosphere

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