
Chief Financial Officer
3 days ago
This is a key role in our organization, responsible for the maintenance of our general ledger in accordance with US GAAP. The successful candidate will have the opportunity to expand their responsibilities by demonstrating consistent and reliable performance.
The primary duties of this position include accurately and timely processing transactions through the system, preparing and posting manual journal entries in QuickBooks, daily management of the Accounting inbox, coding Vendor invoices and scheduling payments, reviewing payroll reports from Justworks and preparing journal entries, processing and recording bank transactions, customer invoicing and payments application, balance sheet reconciliations such as cash, prepaid, accruals, capital assets, deferred revenue and more.
Responsibilities:- Maintain the general ledger in accordance with US GAAP.
- Daily management of the Accounting inbox.
- Coding Vendor invoices and scheduling payments.
- Reviewing payroll reports from Justworks and preparing journal entries.
- Processing and recording bank transactions.
- Customer invoicing and payments application.
- BALANCE SHEET RECONCILIATIONS SUCH AS CASH, PREPAID, ACCRUALS, CAPITAL ASSETS, DEFERRED REVENUE AND MORE.
- Bachelor's degree in Commerce or similar qualification with 2-3 years' experience. Public accounting experience a plus. CPA or CA highly preferred.
- Knowledge of and experience applying US GAAP(mandate), generally accepted accounting principles.
- Experience in QuickBooks, Sage Intacct, ZOHO or similar systems experience preferred.
- Good communication and problem-solving skills.
- Self-motivated, comfortable working through ambiguity and providing alternative points of view.
- Detail focused and organized in nature.
- Collaborative, respectful, high integrity, and humility.
- Strong English written, oral, and listening communication skills.
- Comfortable working through change in a deadline-focused environment.
- Ability to periodically work in US Central time zones.
- Ability to follow direction and offer perspective on new initiatives.
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