
US Financial Accountant
2 days ago
This position plays a vital role in the financial management of our clients' accounts, ensuring accurate and timely processing of vendor bills, reconciliations, and other financial tasks.
The ideal candidate will possess excellent organizational skills, attention to detail, and strong communication abilities to effectively collaborate with internal teams and external vendors.
- Vendor Bills Processing: Ensure accurate and timely processing of vendor invoices, following company policies and procedures.
- Vendor Statement Reconciliation: Conduct thorough reconciliation of vendor statements, identifying and resolving discrepancies in a timely manner.
- Bank Entries and Reconciliation: Maintain accurate records of bank transactions, performing regular reconciliations to ensure accuracy and compliance.
- Credit Card Entries and Reconciliation: Process credit card transactions, performing regular reconciliations to ensure accuracy and compliance.
- Payroll Processing and Payroll Entries: Accurately process payroll entries, ensuring timely payment to employees and compliance with regulatory requirements.
- Preparation of customer invoices and mailing: Prepare and mail customer invoices, ensuring timely payment and compliance with company policies.
- AR and Revenue Reconciliation: Conduct thorough reconciliation of accounts receivable and revenue, identifying and resolving discrepancies in a timely manner.
- Updating Document Checklist, Document Library and Client Reports: Maintain accurate records of client documentation, updating document checklists and libraries as necessary.
- Sales Tax calculation and filing: Calculate and file sales tax returns, ensuring compliance with regulatory requirements.
- Payroll Reconciliation: Perform regular payroll reconciliations, ensuring accuracy and compliance.
- Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments: Accurately record accruals, prepayments, deferred revenue, depreciation, and month-end adjustments, ensuring compliance with accounting principles.
- Internal communication for routine queries and questions: Respond promptly to internal queries and questions, providing accurate and timely information.
- Review and preparation of financial statements: Review and prepare financial statements, ensuring accuracy and compliance with regulatory requirements.
This is a challenging yet rewarding role that requires a high level of organization, attention to detail, and strong communication skills. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
Required Skills and Qualifications:
- Experience: At least 3 years of experience in accounting or finance, preferably in a similar role.
- Education: Bachelor's degree in Accounting or related field.
- Skills: Strong analytical and problem-solving skills, excellent organizational and communication skills, proficiency in MS Office and accounting software.
Benefits:
- Competitive Salary: We offer a competitive salary package, commensurate with experience.
- Opportunities for Growth: We provide opportunities for growth and professional development, helping you advance your career.
- Collaborative Work Environment: We foster a collaborative work environment, promoting teamwork and open communication.
We are an equal opportunities employer and welcome applications from diverse candidates. Please submit your application, including your resume and cover letter, to [insert contact information]. We look forward to hearing from you
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