Bookkeeper

Description:

Responsible for managing the company's financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved and paid. You will work closely with the company financial profesionals and management and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing.

Duties and Responsibilities:

• Track company invoice obligations
• Prepare financial statements
• Prepare tax returns
• Monitor company expense
• Assist in corporate audit
• Collaborate with other Finance members
• Verify all invoice and monthly statements

Qualifications:

• At least 2 years of experience of accounts payables and receivables, general ledger and payroll in a corporate environment
• Knowledgeable in payables, budgeting and accounting best practices
• Experience in financial transactions reporting
• Experience in supporting payroll processing and making payroll taxes
• Expertise in Microsoft Office suite and accounting software
• Understanding of tax obligations and reporting requirements for payables
• Strong quantitative and analytical ability
• Excellent verbal and written communication skills
• Strong organizational skills and attention to detail
• Bachelors degree in accounting, finance or related field

Requirements:

Skills:
(Not indicated)