Accountant at Texas Tissue Converting
Conroe, TX 77303, USA -
Full Time


Start Date

Immediate

Expiry Date

02 Jul, 25

Salary

0.0

Posted On

03 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Tagalog, Chinese, English, Regulations

Industry

Accounting

Description

Texas Tissue Converting is seeking to hire an Accounting Clerk to join our growing team! This position’s primary responsibility is to monitor and evaluate all day-to-day accounting activities. Establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information. This position reports to the Chief Financial Officer.

QUALIFICATIONS:

  • Bachelor’s degree in a related field
  • Ability to communicate effectively in English as well as Vietnamese and or Chinese/Mandarin, Korean or Tagalog
  • Proven knowledge of accounting principles, practices, standards, laws and regulations
  • QuickBooks experience is preferred
  • Previous experience working with ERP systems and Excel spreadsheets
    If you feel that you would be right for this position, please fill out our initial mobile friendly applications so that we can review your application. We look forward to meeting you
Responsibilities
  • Process month and year end, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, budgeting, cash forecasting, cash flow, revenue and expenditures analysis, capital assets, reconciliations, fixed asset activity, debt activity, etc.
  • Monitor and analyze accounting data and produce financial reports and/or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Coordinate and complete annual audits
  • Provide recommendations on policy and practice within the accounting system
  • Improve systems and procedures and initiate corrective actions
  • Producing Invoices, review bills, collect receipts, obtain approvals, etc.
  • Reconciliation as it relates to billing and statements
  • Set up accounts with Vendors and monitor contracts
  • Research discrepancies
  • Producing reports as needed
  • Credit Card receipt reconciliation
Loading...