Job Description
Posting DescriptionResponsibilities:
- Accounts Payable
- Accounts Receivable
- Communicate directly with vendors.
- Knowledge of Chart of Accounts (personal and corp).
- Monitor daily client activity, handles requests, and conducts timely follow ups on outstanding matters.
- Review bank balances daily and funds accordingly.
- Prepare daily and monthly bank reconciliations.
- Completes billing timesheets daily
- Payroll processing for client employees
- Works closely with business management team to ensure clean and accurate books.
- Identifies areas with inefficiencies and makes changes as necessary
- Other related duties as assigned.
Requirements
- Effective time management and follow up skills
- Sense of urgency
- Attention to detail
- Ability to multi-task
- Experience with Zenith or equivalent platform - preferred but not required
- Accounting degree – preferred but not required
- Business management experience – preferred but not required