![Professional Delivery Providers LLC](https://media.trabajo.org/img/noimg.jpg)
Administrator
4 weeks ago
About Professional Delivery Providers, LLC:
Since our founding, Professional Delivery Providers LLC has been known for quality services, exceptional efficiency, and the highest level of professionalism. No matter what service you are looking for, we guarantee to not only meet, but exceed your expectations and ensure your full satisfaction.
Using our many years of experience with logistics and last mile delivery, our Leadership team is up for every job. Managing projects with the skill and experience our clients have come to expect. We want our customers to be satisfied with our work, which is why we provide open communication channels throughout the duration of each and all deliveries. We take much pride in keeping the integrity of Professional Delivery Providers LLC, being fast and efficient without sacrificing quality.
Job Overview:
Supporting the finance department, and management team by completing accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company. The position will perform account reconciliations and analyses, prepare journal entries and review all accounting classifications.
Duties and Responsibilities:
Preparing financial documents such as invoices, bills, and accounts payable and receivable
Assisting with payroll
Assist with onboarding employees.
Completing financial reports on a regular basis and providing information to the finance team
Assisting with budgets
Completing bank reconciliations
Entering financial information into appropriate software programs
Managing company ledgers
Processing business expenses
Coordinating internal and external audits
Verifying balances in account books and rectifying discrepancies
Verifying bank deposits
Managing day-to-day transactions
Recording office expenditures and ensuring these expenses are within the set budget
Posting daily receipts
Preparing annual budgets
Completing the year-end analysis
Reporting on debtors and creditors
Handling accruals and prepayments
Managing monthly budgeting tasks
Encoding accounting entries for data processing
Sorting financial documents and posting them to the proper accounts
Reviewing computer reports for accuracy and meticulously tracing errors back to their source
Resolving errors in financial reports and correcting faulty reporting methods
Knowledge and Skill Requirements:
Data Entry
Proficiency with Microsoft Office Suite
Excellent Skills with Microsoft Office
Payroll Experience
Experience in Balance Sheet Account Preparation
Detail Oriented
Organized
Timely
Competent IT Skills
Strong Bookkeeping Skills
Knowledge of Business Math
Understanding of Budgetary Principles
Strong Written and Oral Communication Skills
Associate's Degree in Business Administration or Related Field or Equivalent Work Experience.
Physical Demands and Work Environment:
This position operates in an office setting with a fast-paced environment. This role routinely uses standard office equipment, including computers, phones, photocopiers, and fax machines. While performing the duties of this job, the individual is regularly required to demonstrate accountability and competency in the Skills/Qualifications/Experience listed for this position.
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