This is a remote position.
KEY RESPONSIBILITIES:
- Establish an organized chart of accounts and bookkeeping policies and procedures to meet each department's unique business needs.
- Maintain records of financial transactions by posting, verifying, and allocating appropriately within the accounting system.
- Execute Accounts Receivables and Account Payables tasks for company (i.e., paying bills, sending invoices, following-up on past-due invoices, etc.)
- Manage and review general ledger and subsidiary accounts.
- Complete month-end close process and accurately prepare month-end reports and account reconciliations in a timely manner.
- Prepare financial reports that analyze, summarize, and communicate essential information.
- Assist in implementing general ledger, payroll, and billing systems for new startups lacking core infrastructure.
- Ability to perform various administrative and organizational tasks, as required
- Communicate with clients via email and phone
Requirements
KEY COMPENTENCIES:
- Mastery of English at C2 level is required.
- A bachelor's degree in business, Accountancy, or a related field is preferred.
- Excellent written and verbal communication skills in English.
- 2+ years relevant experience (bookkeeping, accounting, financial statement preparation, AR/AP, FP&A, etc.)
- Demonstrative knowledge of QuickBooks, Zoho Books, Microsoft Excel, and General Accepted Accounting Principles (GAAP)
- Familiarity with bill.com, Gusto, Brex, and similar platforms is a plus
- Familiarity with e-commerce, manufacturing and/or inventory accounting is a plus
Benefits
What's in it for you?
-Government Mandated Benefits
-HMO
-13th-month Pay
-Paid VL and SL upon regularization
-Competitive and attractive commission structure.
- Ongoing training and professional development opportunities.
- Access to industry events, workshops, and networking opportunities.
- Opportunity to contribute to a reputable platform in the M&A industry.
Originally posted on Himalayas