1.     Recording transactions in compliance with accounting principles

2.     Preparing and entering invoices, bills, checks etc.

3.     Reconciling discrepancies in financial entries

4.     Assisting with taxation including filing returns

5.     Maintaining general ledgers

6.     Invoice service orders, parts sales and contract jobs for multiple locations.

7.     Enter inventory transactions and research discrepancies.

8.     Accounts Payable, including verification of invoices.

9.     Weekly timesheet coding, including allocations to jobs and service orders.

10. Identify opportunities for cost savings, process improvements, and value-added services.

Maintains customer confidence and protects operations by keeping financial information confidential.