Job Description

Key responsibilities

Responsible for managing transactional accounting functions including Accounts Payable, Accounts receivable.
Prepare Monthly, Quarterly, and Annual Accruals
Monthly Bank and Credit Card Reconciliations
Ensure compliance with internal financial and accounting policies
Effectively maintain all financial records
Assist the annual budget plan by coordinating and validating all inputs with business managers for consistency, reasonability, transparency, and realistic execution.
Preparing and processing invoices promptly, and ensuring all clients remain informed on their outstanding debts and deadlines
Perform contracts analysis review and prepare related revenue schedules to verify subscription contracts have been accurately recorded
Perform financial planning, analysis, and reporting activities
Formulate and implement an appropriate system of policies and procedures to support the Company's growth strategies while ensuring data integrity
Ensure policies and processes are well documented, applied consistently and broadly understood
Work with auditors and tax preparers and provide support to the audit and compliance process

Qualification

Accounting degree accompanied by a Professional accounting designation (CPA) is required

A minimum of 5 years full-cycle accounting experience

Familiarity with QuickBooks accounting software

Strong analytical abilities, capable of creative problem-solving with a proven ability to evaluate complex business and accounting issues.

Excellent financial planning, budgeting, worksheet knowledge.

Proven sound professional judgment, with the ability to gauge the significance of issues

Superior interpersonal, communication and presentation skills.

An open minded, approachable and flexible leadership style, promoting a positive, friendly work environment.

Job Types: Full-time- Permanent

Job Type: Contract

Pay: From $60,000.00 per year

Benefits:

Dental care Extended health care Vision care
Work Location: In person