Criteria

● Track company bank accounts, deposits and balances; report regularly to

management

● Track company invoice obligations, make accurate and timely invoice

payments, gain approval where necessary, and identify and report

inaccuracies and variances

● Prepare company monthly financial statements like cash flow, income/P&L

and balance sheets

● Reconcile and verify all company invoices and monthly statements, assign

payments to applicable cost centres

● Monitor company office expenses and track related invoices and payments

● Make and track appropriate sales and use tax payments on invoices as

needed

● Collaborate with other accounting and management team members

• Job Requirements

● 2+ years of accounts payable & receivable, general ledger and payroll

experience in a corporate environment

● Knowledge of payables, budgeting and accounting best practices

● Experience with financial transaction 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

● Knowledge of GAAP

● Strong quantitative and analytical ability

● Excellent verbal and written communication skills

● Strong organisational skills and attention to detail

● Bachelor’s degree in accounting, finance or related field