Daily processing of Development Invoices (posting, job costing, payment processing)Frequent Reconciliation of Development Job Costing SystemAssembly/Review of Project Development Cost PackagesTracking / Generating of Accounts Receivable for Development Fee IncomeDaily Deposit ProcessingAct as backup and Assist Construction Accounts Payable as needed.Reconciliation of Monthly Credit Card StatementsTracking / Investigating of Local Municipality Income Tax / Payroll TaxTracking / Investigating / Applying for Local Municipality Licenses and WIthholding AccountsTracking / Submitting for Internal Bond RequestsAssist Controller in preparation of Monthly Financial Statements / Annual BudgetsSpecial projects as neededOccasional deliveries to local banks, or Misc locations required
DependableExtreme Attention to DetailAbility to Work without SupervisionProficient with Microsoft Excel, Word, Outlook2 Years Experience and Proficient in Accounts Payable. Receivable, General Ledger and / or Equivalent Education and TrainingExperienced in Bank ReconciliationsExcellent with both Written and Verbal Communication Please include brief salary history as well as current salary expectations with your resume.
CareerBuilder - 8 months ago
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CORE Resources is a preferred developer with Advance Auto Parts. We have held this position for over ten years and have completed more than...
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