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About the role
Key responsibilities & impact- Provide support to the finance department through assisting in the monthly close actions, accounts payable, daily cash reconciliation, audit assistance, and other ad hoc work
- Complete month end close tasks including cash reconciliation, fixed assets, accrued expenses, credit card reconciliation, etc. in a timely manner
- Assist in preparing weekly cash flow report
- Act as a reviewer and administrator of employee expenses
- Fulfill information requests from payroll
- Reconcile cash transactions, cashing customer check payments, inputting accounts payable entries, paying bills, running AP/AR reports daily
- Work with auditors to pull support requests
- Assist in the creation of company-related documentation
- Responsible for AP administration and reconciliation
- Enter new customers in the accounting system
- Internal point of contact for the department regarding various needs like credit card management, AP questions, and budgeting inquiries
Requirements
What you’ll need- General knowledge or accounting and local GAAP
- Required: BA in Accounting, Finance or a related field
Benefits
Comp & perks- A full-suite of industry leading benefits (list by location)
- Remote work flexibility
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
Cash ReconciliationAccounts PayableFinancial ReportingFixed Assets ManagementAccrued ExpensesCredit Card ReconciliationAudit AssistanceAccounting Software ProficiencyData EntryBudgeting
Soft Skills
CommunicationOrganizational SkillsAttention to DetailProblem-Solving
Certifications
BA in AccountingBA in Finance
