Certified Public Accountant
关于公司 我们是一个成熟的建筑公司,专门从事高端住宅景观,游泳池和户外生活项目。我们的会计团队支持一个快速发展的,以项目为导向的业务,准确性,组织和财务纪律对于保持项目在轨道上以及公司运营最好至关重要。职位概述我们正在寻找一个细节化,激励的会计专业人员加入我们的会计和金融团队。这位职位是针对一个有强大的会计基础的人,谁愿意通过实践的交易会计工作来学习我们的公司,系统,流程和建筑会计工作流程。该角色将从会计支持,数据输入,文件处理和交易审查开始 机会成长为付款账户,领取账户,就业成本,和解,财务报告支持以及更广泛的会计责任。我们不寻找数据输入员工。我们正在寻找一个了解会计原则,提出好问题,识别差异,掌握其工作的责任,并能够在公司内发挥更大的会计作用的人。初步职责 ·准确及时输入和维护会计交易 ·处理供应商账单和支持文件 ·协助帐户支付的交易输入和组织 ·帮助账户收取的交易输出和客户账号信息 ·输入和审查项目和与工作相关成本 ·保持精确的供应商和客户记录 ·整理发票,购买文档,收据和其他会计记录 · 审查交易,发现缺失,错误或不一致的信息 ·协助匹配账单,支付,购买信息和项目成本 · 维护会计表格,日程表和支持文件 ·帮助会计团队完成常规会计和行政任务 · 学习公司的会计系统,建设工作流程,帐户图表,项目,供应商以及内部程序 随着职位发展的责任与绩效增加,责任可能扩大到包括:· 会计可偿管理和处理 · 账户可收取的管理和处理 • 供应商声明调整 ·银行和信用卡和解 •客户账户
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About the Company
We are an established construction company specializing in high-end residential landscapes, swimming pools, and outdoor living projects. Our accounting team supports a fast-moving, project-driven business where accuracy, organization, and financial discipline are critical to keeping projects on track and the company operating at its best.
Position Overview
We are looking for a detail-oriented, motivated accounting professional to join our accounting and finance team. This position is intended for someone with a strong accounting foundation who is willing to initially learn our company, systems, processes, and construction accounting workflow through hands-on transactional accounting work.
The role will begin with accounting support, data entry, document processing, and transaction review — with the opportunity to grow into Accounts Payable, Accounts Receivable, job costing, reconciliations, financial reporting support, and broader accounting responsibilities.
We are not looking for a data-entry employee. We are looking for someone who understands accounting principles, asks good questions, identifies discrepancies, takes ownership of their work, and has the ability to grow into a larger accounting role within the company.
Initial Responsibilities
- Enter and maintain accounting transactions accurately and timely
- Process vendor invoices and supporting documentation
- Assist with Accounts Payable transaction entry and organization
- Assist with Accounts Receivable transaction entry and customer account information
- Enter and review project and job-related costs
- Maintain accurate vendor and customer records
- Organize invoices, purchase documentation, receipts, and other accounting records
- Review transactions for missing, incorrect, or inconsistent information
- Assist with matching invoices, payments, purchase information, and project costs
- Maintain accounting spreadsheets, schedules, and supporting documentation
- Assist the accounting team with routine accounting and administrative tasks
- Learn the company's accounting systems, construction workflow, chart of accounts, projects, vendors, and internal procedures
Responsibilities as the Position Develops
As knowledge and performance increase, responsibilities may expand to include:
- Accounts Payable management and processing
- Accounts Receivable management and processing
• Vendor statement reconciliations
- Bank and credit card reconciliations
• Customer account reconciliations
- Job costing and project cost review
- Review and classification of expenses
- Monitoring outstanding receivables and payables
- Assisting with month-end accounting procedures
- Preparing accounting schedules and reports
- Identifying accounting discrepancies and researching their cause
- Supporting cash flow and financial reporting processes
- Assisting with preparation of information needed for quarterly and annual reporting
- Working directly with company management and outside accounting and tax professionals
- Developing improved accounting procedures, controls, and workflows
- Taking increasing ownership of accounting functions as experience with the company grows
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a closely related field
- Strong understanding of accounting principles
- Professional accounting experience preferred
- CPA or equivalent professional accounting designation preferred — not required for an exceptional candidate
- Experience with Accounts Payable and/or Accounts Receivable
- Experience performing account reconciliations
- Strong Microsoft Excel or Google Sheets skills
- Strong attention to detail and accuracy
- Strong written and verbal communication skills
- Ability to learn new accounting and business software
- Ability to work independently while communicating questions and issues promptly
- Reliable internet connection and professional remote-work environment
Preferred Experience
The following experience would be especially valuable:
- Construction accounting or job costing/project-based accounting
- QuickBooks or similar accounting software
- ERP, construction management, or project management systems
• Vendor invoice processing
• Customer billing and collections
- Bank and credit card reconciliations
• Month-end close support
• Financial reporting support
- Experience working successfully in a remote environment
What We Are Looking For
The right person will be:
• Accurate and detail-oriented
• Organized and dependable
- Comfortable working with a high volume of financial information
- Accountable for completing work correctly and on time
- Willing to ask questions rather than make unsupported assumptions
- Able to identify when something does not look correct
- Interested in understanding why transactions are handled a certain way — not simply entering information
- Able to follow established procedures while also identifying opportunities to improve them
- Comfortable receiving feedback and learning new responsibilities
- Interested in developing professionally and taking on greater responsibility over time
- Looking for a long-term opportunity rather than simply completing assigned tasks
Growth Opportunity
This position is designed to grow. The initial priority will be learning the company and becoming highly reliable with transactional accounting and accounting support. As the employee demonstrates accuracy, accounting knowledge, judgment, communication, and ownership, we expect the position to develop into increasingly responsible accounting functions.
A successful employee could eventually progress through:
Accounting Support → Accounts Payable & Receivable → Reconciliations & Job Costing → Month-End Accounting → Financial Reporting Support → Broader Accounting Responsibilities
Our objective is to develop a long-term member of our accounting team who understands both accounting principles and how our business operates.
Requirements
This is a full time role
Up to $10/hr
Originally posted on Himalayas