Flexi Software

Accountant

• Assist with month-end accounting close process, including journal entries and all monthly account reconciliations
• Assist with reviewing accounts receivable and ensuring timely collection of all open accounts
• Assist with processing and payment of all accounts payable
• Assist with preparation and publishing of GAAP monthly internal financial statements on a timely basis
• Support month-end and year-end general ledger process using accounting software
• Assist with annual audit and tax return process with CPA firm
• Assist with reporting KPIs; manage internal data collection and reporting

Staff Accountant

• Flexi Software: 30+ year provider of cloud-based and on-premise accounting software for complex multi-entity and inter-company accounting
• Modules include General Ledger, Accounts Payable, Accounts Receivable, Purchasing, Fixed Asset Management, Project Accounting, Workflow Automation, Financial Reporting, and Budget Software
• Serve industries including insurance, banking, credit unions and financial services
• Assist with month-end accounting close process, including journal entries and all monthly account reconciliations
• Assist with reviewing accounts receivable and ensuring timely collection of all open accounts
• Assist with processing and payment of all accounts payable
• Assist with preparation and publishing of GAAP monthly internal financial statements on a timely basis
• Support month-end and year-end general ledger process using accounting software
• Assist with annual audit and tax return process with CPA firm
• Assist with reporting KPIs and managing internal data collection and reporting