Project Accountant
Michael Page
Torreón, MX
hace 1 día
  • Complete day to day processing of transactions to ensure accounting records are maintained in an effective, up to date, and accurate manner* Responsible for the systematic tracking of daily billing to industrial customers of the project* Complete the monthly and quarterly close processes* Complete the project budget process by coordinating with the international Finance team* Finalize monthly and quarterly internal management reporting and variance analysis* Create invoice entry to ensure invoices and expense reports are properly coded* Reconcile invoice coding to supplier invoices to prevent errors and fraud* Ensure all necessary documentation and approvals are received in accordance with project accounting policies prior to processing payments* Prepare cheque runs, electronic funds transfer payments and / or write transfers to ensure invoices are paid when due* Set up new vendors and gather vendor banking information* Prepare accounting entries and file monthly remittances to relevant tax authorities
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