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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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesfinancial recordsmonthly reconciliationclient invoicesaccounts receivableprepaymentsaccrualsUS PayrollUS GAAPaccounting principles
Soft Skills
communicationrelationship buildingproblem solvingworking under pressure