Accountant

Mirus Consulting Group Humacao , PR 00791

Posted Yesterday

JobDescription
  1. Receipt and classification of invoices.
  2. Record and classify invoices in the Quick Books System.
  3. Make biweekly and monthly payments to creditors.
  4. Complete and record payment of invoices in the Quick Books System.
  5. File all documentation related to these transactions (this will be by the supplier).
  6. Collect information to process payroll of regular and contractors (biweekly). Replica, uAttend and licenses as applicable.
  7. Create the profile and classification of resources (W2 or 480) in Quick Books.
  8. Send checkbooks.
  9. Send annual W2 and 480. File all documentation related to these transactions.
  10. Provide customer service to internal resources (vacation, illness, etc.).
Requirements
  • More than seven (7) years in Accounting Clerk or Accounts Payable.
  • Completed Bachelor's degree in Accounting.
  • Ability to handle several tasks.
  • Excellent communication skills.
  • High experience in generating "sheets" and financial reports.
  • Experience with the following programs: Word, Excel, Outlook, PowerPoint and Quick Books Completely bilingual (English/Spanish)
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