Job Details

Accounting Clerk

  2019-09-20     Tristar Terminals Guam Inc.     P.O. Box 8210  
Description:

TRISTAR TERMINALS is seeking a highly motivated candidate to perform a variety of accounting, bookkeeping and financial tasks.

MUST HAVE THE FOLLOWING QUALIFICATIONS:

  • A minimum of 2 years’ experience in accounting field. Experience in construction accounting is a plus.
  • BS Accounting/ associate degree or related financial discipline is preferred.
  • Significant experience working with an automated financial system and document imaging and workflow system
  • Excellent written and verbal communication skills
  • Must be legally authorized to work permanently in the U.S.
  • Must have a valid driver's license and reliable transportation
  • Knowledge of accounting principles, practices, procedures, methods, and theory.
  • Knowledge of laws, rules, and policies governing assigned functional accounting area.
  • Knowledge in Microsoft Applications (Excel, MSWord, PowerPoint etc.)/QuickBooks
  • Candidate must be able to multi-task and work well under pressure in a fast paced work environment, excellent organizational skills and attention to detail

BENEFITS:

TRISTAR TERMINALS offers excellent benefits.  Our benefit plan includes paid Vacation and Sick leave, Discount gas, Medical insurance coverage and other benefits.

REPRESENTATIVE DUTIES

Note: The following duties are illustrative and not exhaustive. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. Depending on assigned area of responsibility, incumbents in the position may perform one or more of the activities described below.

  • Must perform activities covering accounts receivables/ accounts payable/inventory/fixed asset report maintenance/general accounts reconciliation & schedules and reporting of financial statements.
  • Must have knowledge on various tax forms and filing process.
  • Reconcile financial ledgers and records; prepare financial statements and reports, ability to research and resolve discrepancies
  • Prepare bank reconciliations and related journal entries for a variety of accounts
  • Prepare various schedules to support Accounts Payable & Receivable Function
  • Assist in maintaining organized vendor filing and other accounting documentation
  • Obtain required signatures to process for payment
  • Receive & post all invoices from vendors
  • Request monthly statement of Account from vendors
  • Find and use accounting data to resolve problems and discrepancies
  • Perform general administrative tasks as assigned
  • Prepare and maintain accounting documents and records.
  • Attention to accuracy and detail is a must
  • Other tasks may be assigned as required


Do not contact this company in solicitation of any product or service.

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