The Accounting Associate
- Conducts data entry management for accounting records including accounts payable, billing, and accounts receivable.
- Reviews billing statements, invoices, and similar documents for accuracy.
- Communicates transaction issues and errors to improve transaction processes.
- Distributes accounting reports as directed.
- Provide support in report generation conveying the status of accounts receivables/payables.
- Verifies accounts payable and receivable.
- Responds to financial inquiries in a timely and efficient manner.
- Assist with answering messages, and other related tasks as needed.
- Supports the department with ad-hoc tasks.
- Manages the end to end payroll process.
You have
- Accounting background with 5+ years of experience
- Payroll experience which is highly preferable
- Adept in properly documenting and processing account receivable/payable transactions
- Capable of facilitating journal and ledger entries
- Worked for another SAAS or technology company/industry or similar experience
- Demonstrated the ability of being go getter and critical thinker
