Provide vital support to our client by performing overall accounting duties
Processing the available financial information in the cloud-based accounting systems of the client.
Ensure that the financial ledgers are up to date on a daily, weekly, and monthly basis.
Processing of sales and purchase invoices, bank transactions, reclassification journals for revenue, recurring, accrual, and payroll entries.
Provides assistance to the Accounting SME with maintaining a clean and updated general ledger, including account reconciliations and resolving of discrepancies.
Assists the Accounting SME and other team members where needed to accomplish the department goals.
Prepare ad-hoc reports to the management as needed.

Requirements

Bachelor’s Degree in Accounting or related field of study
CPA certification is a strong plus
Strong written and verbal communication skills
Highly detail-oriented
Able to analyze financial records
Self-motivated and independent
Good time management skills; able to prioritize
Self-driven and proactive nature
Highly driven and willingness to learn new tools and software.
A positive “Can Do” attitude.
Patient and active listener.
Passion for service.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounting dutiesfinancial information processinggeneral ledger maintenanceaccount reconciliationssales and purchase invoice processingbank transaction processingreclassification journalsaccrual entriespayroll entriesfinancial record analysis

Soft Skills

written communicationverbal communicationdetail-orientedself-motivatedtime managementprioritizationproactiveactive listeningpositive attitudeservice-oriented

Certifications

Bachelor’s Degree in AccountingCPA certification