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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
journal entriesfinancial recordsmonthly reconciliationclient invoicesaccounts receivableprepaymentsaccrualsUS PayrollUS GAAPaccounting principles
Soft Skills
communicationrelationship buildingproblem solvingworking under pressure
Tools & Technologies
MS ExcelMS Office SuiteSage Intacct ERP
Industry Keywords
accountancyfinancefinancial documentationexternal audits
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and post journal entries for month-end closing.
- Assist in maintaining accurate financial records, including monthly reconciliation of balance sheet accounts.
- Prepare client invoices in accordance with contractual agreements.
- Maintain and update client billing information and communicate with customers directly to ensure timely billing.
- Identify and resolve billing issues and escalate to management when required.
- Manage accounts receivable, ensuring timely payments and collections.
- Support in preparing standard prepayments and accruals for month-end closing.
- Support external audits by providing necessary documentation and explanation.
- Process US Payroll
Requirements
What you’ll need- At least 2-3 years of experience in an accountancy or finance-related position.
- Familiarity with accounting and corporate finance principles and procedures
- Must be able to effectively communicate and build professional relationships
- The ability to spot and fix issues while working quickly under pressure
- Proficiency with MS Excel and comfort with the remaining MS Office Suite
- Accounts receivable experience
- Experience with accounting in US and a familiarity with US GAAP
- Experience with Sage Intacct ERP
- Undergraduate degree in Accounting, Finance, or a related field
Benefits
Comp & perks- Professional development opportunities
- Flexible working hours