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This role will play an integral role in designing and building these processes, as well as collaborating with business partners to implement them throughout the organization.
Job Responsibility:
Ability to complete AP/AR/Payroll related duties
Apply and research client payments and prepare deposits
Process and code invoices for payment
Prepare related journal entries
Assist in Employee Expense/Company Credit Card processing (Expensify)
Meet processing and reporting deadlines
Support Brokerage Offices by entering and processing AP/AR requests
Responding to information requests from Brokerage Offices
Assisting the Accounting Manager and Controller with special projects, as needed
Requirements:
Bachelor's degree in accounting, finance or relevant field
2+ years of relevant experience
Proficient in MS Office (Word, Excel, Outlook)
Excellent communication skills, both written and verbal
Strong analytical, problem solving and time management skills