.Keep records of client accounts, accounts payable/receivable, collections of accounts receivable, fixed assets & cash mgmnt. Process payroll, gross-up calculations, expatriate payroll & timesheet calculations. Prep operational reports & abide by budget guidelines.Reconcile & balance accounts. Respond to complaints regarding company accntng policies & procedures.Req: 2 yrs exp. 40 hr/wk.
Accounting/Payroll Assistant position is also open!!
Please contact us.