Accounting Staff

Handle accounts payable/receivable, financial reporting, and payroll, ensuring accuracy and compliance with company policies.

Create and send out Statements of Account to clients, making sure everything is clear and accurate.
Review billing statements to ensure they’re correct before sending them out.
Answer any questions clients have about their accounts or bills.
Reach out to clients with overdue payments and follow up until they’re settled.
Receive and record client payments, making sure they’re applied correctly to their accounts.
Put together reports on collections to keep track of payments and outstanding balances.
Check daily schedules and update account balances to keep our records in order.
Organize the schedule for the liaison officer who handles counter and collection tasks.
Help out with other administrative duties as needed, based on what management requires.

Must have a degree in Accounting.
At least 2 to 5 years of accounting experience required. Experience in the ready-mix concrete industry is a plus.
Must be meticulous and accurate with financial details.
Ability to perform tasks efficiently with minimal supervision.
Strong organizational and time management skills to handle multiple tasks effectively.
Ready to start work immediately.

Accounting Staff​