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Job description:
Job Responsibility (Customer Invoicing/Invoicing to Customers (Billing)
* Prepares invoices, posts, verifies, and records customer payments and transactions related to accounts receivable.
* Make WHT statements and returns on a monthly basis.
* Make a sales tax return report on a monthly basis.
* Prepare various federal and state income tax returns.
* Prepare/review other various tax filings: annual reports, intangible tax, and sales tax research projects.
* Assist in federal and state audits.
* Creating periodic reports, such as balance sheets, profit & loss statements, etc.
* Reconciling the company’s bank statements and bookkeeping ledgers.
* Generating the company’s financial reports using income and expenditure data.
* Follow-ups and communication with customers for the recovery of payments and resolving their billing issues.
* Experience with accounting software and data entry.
* Excellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP).
* Good knowledge of journal entries, ledgers, and trial balances. Have a good knowledge of accounts payable and receivables.
* Bank Reconciliation
* Determine accuracy of balances, figures, calculations, and postings; investigate and reconcile any differences.
* Prepare detailed account reconciliations to be posted into the financial systems.
* Performs other related duties as assigned.
Skills
* Excellent Accounting and Excel skills
* Expertise in QuickBooks Online Software
* Ability to work independently and in a fast-paced environment.
* Ability to anticipate work needs and interact professionally with customers.
* Excellent written, verbal and presentation skills
* Quick Learner
Interested candidates may send their profiles to mehvish.zafar@cubexsweatherly.com mentioning the position in the subject line.
Job Type: Full-time
Work Location: In person
Job Type: Full-time
Work Location: In person
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