Manage the overall month-end close process ensuring an accurate and timely close.
- Aggregate and prepare all AidKit payment data
- Pull statements from financial institutions and payment vendors
- Prepare data for the accounting team
- Support accounting anomaly resolution
- Review monthly statements
- Perform monthly reconciliation activities
- Qualifications:
- Bachelor’s degree in finance, Accounting, or a related field (master’s degree preferred).
- CPA or CMA certification is a plus.
- Minimum of 5 years of experience in finance and accounting, with a focus on payments and reconciliation.
- Strong knowledge of financial software and tools (e.g., QuickBooks, Excel).
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.