Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
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Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
...
Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
...
Assist with monthly sales checking and filing systems.
Track and update progressive payments, claims, retention and project statements; maintain all project files with up-to-date documentation and progress details.
Monitor and follow up on overdue accounts through calls, emails, and letters;
...
Financial Reporting
Accounts Payable
Bank Reconciliation
Microsoft Excel
Data Entry
Accounting Software
General Ledger
Accounts Receivable
Month-End Close
Monitor and analyze fixed and variable manufacturing costs, identifying opportunities for cost savings and operational improvements.
Manage inventory accounting, including inventory reconciliation, stock control, physical stock counts, and inventory module reconciliation to the general ledger.
Participate in monthly financial closing activities, including cost analysis, performance reporting, and budget versus actual variance reviews.
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