Accounts Receivable & Month-End Bookkeeping Specialis

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Empresa

INTUGO

Descripción de la Empresa

At Intugo, we specialize in growing your team through nearshore staffing. We offer the advantages of outsourcing to Mexico while ensuring you maintain complete control over your operations, from selecting your team to managing day-to-day tasks.

Estado

Sonora

Localidad

Hermosillo

Salario

24,000–37000

Tipo de Contratación

Tiempo Completo

Descripción de la Plaza

bout the Company

Intugo is a company that, in partnership with a foreign firm, helps a full service electrical contracting firm, known for its reliability and service. based in orange county, california, provide complete turnkey electrical engineering and construction services throughout california and the united states. is a small business owned by a service disabled veteran and certified contractor.

Job Requirements

Bachelor's degree in Accounting
Advanced English proficiency
Job Responsibilities

Prepare and submit customer invoices based on project milestones and billing schedules
Track and follow up on receivables, including sending reminders and making collection calls -
Prepare lien releases and ensure all required documentation is in order for payment processing -
Enter and monitor change orders (COs) for billing accuracy -
Assist with AP check runs and vendor coordination -
Monitor and forecast weekly and monthly cash flow -
Support budget data entry and reconciliation -
Maintain organized records of all billing and collection activities
Month-End Close Procedures -
Reconcile bank and cash accounts with bank statements -
Record adjusting journal entries for accruals, deferrals, prepaids, and depreciation
Review and reconcile Accounts Receivable and Accounts Payable balances
Compensation and Additional Benefits

Monthly salary of 24,000–37000
Legal benefits and additional bonuses and perks offered by the company

Mínimo Nivel Académico Requerido

Universidad Completa

Mínimo Nivel de Inglés Requerido

Avanzado

Mínima Experiencia Laboral Requerida

2 años
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