Insight Global
Bilingual Accounting Assistant Job at Insight Global in Richmond
Insight Global, Richmond, VA, US
Job Description
Job Description
Insight Global is seeking a Bilingual Accounting Assistant to support an electrical contractor based in Richmond, VA.
This is a fulltime opportunity working in an office setting, Monday - Friday from 8am-5pm EST. This is an hourly paid position. This organization is supported by a third party accounting team, and you will be assisting the office as well as the accounting team.
Requirements:
- Bachelors or Associates Degree preferred; Must have a High School diploma or GED equivalent
- 2+ years of experience working within an Accounting functioning role
- Must have professional experience working with QuickBooks
- Professional fluency in Spanish is a major plus
Responsibilities include but are not limited to:
- Maintain accurate and up-to- date financial records, including accounts payable, accounts receivable, and general ledger entries.
- Monitoring accounts payable aging and following up on overdue invoices
- Monitoring accounts receivable by job and following up on overdue payments
- Participate in month-end close activities, such as accounts reconciliation as requested by our accountants.
- Develop and interpret financial summaries and provide reports to management on a daily, weekly/monthly basis.
- Track and report on project costs, including labor, materials, and overhead.
- Identify trends, variances, and opportunities for cost savings or revenue enhancement.
- Assist the project manager with the contract review process to analyze the financial terms and implications of the contract.
- Collaborate with project managers and estimators to ensure alignment of invoicing with project scope, budget and work completed.
- Gathering the necessary information/ documentation before submitting billing.
- Bill the project contractor using the AIA G702 form for completed work
- Entering invoices (AIA billing) into the accounts payable system, checking their accuracy, and recording the amounts owed
- Following up with clients for pending payment pertaining to submitted billing based under the specific payment terms and conditions on the contract