Join our global team dedicated to innovation and initiative, where physical walls and different time zones don’t limit, but encourage, collaboration. Where all contributions and new ideas are explored with an open mind and work is driven by our shared values: be courageous, be accountable, be honest, be inclusive and elevate others.

Job Description Summary

The Staff Accountant ensures that all A/R and A/P transactions are posted regularly and invoices sent to clients. Ensures documentation for all invoices and payments are properly maintained.

Job Description

•    Post and manage electronic filing of vendor’s invoices.
•    Respond to all vendor correspondence and reconciling all vendor statements and inquires.
•    Manage and verify expense reports, ensuring their compliance with company policies.
•    Post bank payments and reconcile monthly balances.
•    Participate in month end closing process (accounts reconciliation, preparing schedules).
•    Prepare and send out client invoices as requested.
•    Prepare reports as requested; use detailed tracking report to respond to client requests for expenses and cash forecasts.
•    Perform other duties as requested.

Languages

Education

Contract Type

Fixed Term (Fixed Term)