
Financial Professional
1 week ago
Seeking an experienced Accountant to join our team. We are looking for a highly organized individual with excellent communication skills and the ability to work well under pressure.
Key Responsibilities:
- Correspond with customers regarding payments, issue invoices, process credit memos, and maintain organized financial records to aid in reporting and calculating bill totals by reviewing previous financial statements.
- Record and maintain a business's financial transactions, such as purchases, expenses, sales revenue, invoices, and payments.
- General Bookkeeping Tasks
- Maintain & balance the general ledger by transferring subsidiary account summaries, preparing a trial balance, and reconciling entries
- Process vendors/customers' invoices in Quickbooks – source external provider websites
- Maintain records of financial transactions by establishing accounts and posting transactions and PDF attachments to Quickbooks
- Conduct reconciliation of accounts and bank reconciliation
- Perform activities related to accounts payable, including reviewing, coding, and processing payments
- Perform accounts receivable functions, including invoicing, deposits, collections, and revenue recognition
- Submit and reconcile expense reports
- Month-end adjusting entries for accruals/prepayments
- Create Amortization Schedule
- Maintain daily task report
- Monthly end adjusting of journal entries
- Comparative analysis of income & balance sheet
- Produce and prepare balance sheets, income statements, and other financial documents and reports
- Ensure assigned tasks are completed within a specified timeframe and with minimal errors and/or omissions
- Audit invoicing and payment activities for accuracy and completeness
- Create tax data collection systems and maintain the corporate tax database
- Complete required tax reporting promptly
- Prepare and update tax provision schedules
- Digitize accounting paperwork and maintain organized records
Required Skills and Qualifications:
- Proficiency in automated financial and accounting reporting systems such as Quickbooks, Sage 50, ERP, and SAP
- Solid understanding of the full accounting cycle, reconciliation, and audit
- Knowledge and experience with Microsoft Office Suite (specifically Excel and Word)
- A high degree of accuracy and attention to detail
- Good customer service and interpersonal skills
- Ability to work well under pressure and handle numerous deadlines
- Highly organized, able to multitask, and work independently
- Ability to communicate information clearly with all levels of the organization
- Good English communication skills – oral and written
- Work From Home ready – a Desktop with 2 monitors is needed
Education and Experience:
- Candidates must possess a Bachelor's/College Degree in Accounting/Finance or any related degree; CPA designation is a plus
- Proven 3+ years of previous work experience in Accounting/Bookkeeping – BPO experience is a plus but not required
- Solid background in Accounting Operations, Corporate Accountant – is a plus
Why this role?
This is an exciting opportunity to join our finance team and take on new challenges. If you have the skills and qualifications we are looking for, please apply today.
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