23 days old

Accounting Clerk

Thermo Trol Systems Inc
Virginia Beach, VA 23454
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Perform various accounting tasks to include Accounts payable, and receivable. ensuring accuracy and efficiency of operations.

  • Accounts receivable Process AIA and T&M billing as well as other contract billing to include COI's lien waivers and supplier lists. Collection of overdue balances.
  • Accounts payable ensure accuracy in processing invoices for payment. Working with purchasing to provide proper documentation.
  • Credit cards process and reconcile credit card accounts
  • Reporting Assist with preparation of monthly sales tax, annual business license and other reporting
  • General Ledger assist with general ledger reconciliation and corrections
  • Safeguard assets and ensure accurate and timely recording of all transactions.
  • Other duties as assigned

Experience with proper sales and use tax application

Strong organizational skills, attention to detail, ability to prioritize and meet deadlines

Experience in construction and job costing,

Proficient in Service Trade and Foundation software preferred but not required

Proficient in Microsoft Word, Excel, and Outlook.


Posted: 2023-03-02 Expires: 2023-04-03

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Accounting Clerk

Thermo Trol Systems Inc
Virginia Beach, VA 23454

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