
Accountant
2 days ago
SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and handle everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks the value of technology. The company's 9,300 employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 60 countries. Headquartered in Switzerland, SoftwareOne is listed on the SIX Swiss Exchange under the ticker symbol SWON. Visit us at
The rolePurchase Order to vendor invoice matching and reporting
Accounts Payable invoice reporting and payments
Customer Invoicing
Review of Expense reporting for compliancy to IRS standards and company standards
Coordination with FSSC team for expense report posting in accounting system
Daily deposit reporting of bank wires
Complete special projects giving insightful analysis as needed
Prepare sales tax reporting for multiple states
Reconcile financial discrepancies by collecting and analyzing account information
Protect organization's value by keeping information confidential
Preparation of statutory deduction reports for SSS/PHIC/HDMF
Adhoc Activates around Finance.
Reconciliation of customer payments
Filing of Finance documents
What we need to see from you2–3 years of experience in finance or shared services environments.
Self-starter, organized, attention to detail, deadline oriented
Ability to work in a fast-paced team environment
Associate Degree in Accounting a minimum
MS Office experience a must including extensive Excel knowledge
Finance
2–3 years of experience in finance or shared services environments.
Self-starter, organized, attention to detail, deadline oriented
Ability to work in a fast-paced team environment
Associate Degree in Accounting a minimum
MS Office experience a must including extensive Excel knowledge
Purchase Order to vendor invoice matching and reporting
Accounts Payable invoice reporting and payments
Customer Invoicing
Review of Expense reporting for compliancy to IRS standards and company standards
Coordination with FSSC team for expense report posting in accounting system
Daily deposit reporting of bank wires
Complete special projects giving insightful analysis as needed
Prepare sales tax reporting for multiple states
Reconcile financial discrepancies by collecting and analyzing account information
Protect organization's value by keeping information confidential
Preparation of statutory deduction reports for SSS/PHIC/HDMF
Adhoc Activates around Finance.
Reconciliation of customer payments
Filing of Finance documents
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