QSSK-RUS-ACP-Accountant & Payroll at Q-Sourcing Servtec Group

Job Summary:

We are seeking an experienced Accountant & Payroll professional to join our team. In this role, you will apply advanced accounting principles to ensure accurate cost distribution and compliance with established practices. You may also oversee a team, working with minimal supervision

KEY ROLES AND RESPONSIBILITIES

• Prepare monthly and/or semi-monthly invoices using the required accounting system.
• Research, resolve, and input recurring and reversing journal entries and inter-company voucher transfers.
• Reconcile all bank accounts with the General Ledger.
• Create audit schedules, reports, and financial data for internal/external audits and departments.
• Maintain and manage files within the existing financial software and participate in financial upgrade testing.
• Verify accurate charge distribution to specific accounts and contracts.
• Reconcile asset and liability accounts.
• Establish and maintain accounting job codes.
• Update and manage accounts receivable aging schedules.
• Conduct month-end and year-end closings.
• Manage petty cash funds for a designated contract/department.
• Provide support in other accounting areas, including Accounts Payable, Payroll, Job Cost, Contract Billings, or Data Processing.
• Apply learned knowledge to address issues or research problems requiring further definition before resolution.

  QUALIFICATIONS AND EXPERIENCE:

1. Bachelor’s degree in accounting and a minimum of 5 years of relevant experience, or equivalent.
2. Strong written communication skills.
3. Proficiency in word-processing and integrated software applications.
4. Strong organizational skills and attention to detail.
5. Proven track record of working effectively with minimal supervision.
6. Experience in supervisory roles is a plus