What you will do:
Manage full Accounts receivable cycle (invoicing, collection, payment posting).
Manage Accounts payable cycle (vendor invoice entry/approval, vendor payments).
Assist the work with 3rd party tax prepares to assure timely filing of federal, state, and local tax returns (federal, state sales, and franchise tax returns).
Reconcile monthly accounts and ensure accurate reporting and ledger maintenance.
Prepare documentation for external auditors.
Manage month-end closing activities for US subsidiaries including preparation of various journal entries.
Process bi-monthly payroll.
Prepare bank reconciliations on a monthly basis.
Perform special projects, as required, to assist the department and Company in meeting its goals and objectives.
REQUIREMENTS
What you will need:
Former resident in the US – big advantage.
Proficient in Excel.
Experience with working on different accounting sections – Cash, AP, AR, Provisions etc.
Excellent oral and written communication skills.
Proven ability to handle multiple projects simultaneously.
Understanding of federal, state, and local tax regulations/filing requirements – advantage.
Software industry experience preferable.
Ability to work independently in a remote work environment.
At least 5 years of experience as a senior bookkeeper.
Option to work Sunday-Thursday, Monday-Friday
