Vacancy caducado!
We are a growing mid-size company that locates in San Francisco. We're currently looking for a detail-oriented new team member with a positive and professional attitude to support the extraordinary growth of our network. This team member will assist with operations as part of the team.
Responsibilities include:
Accounts Payable – Receive all incoming invoices, match invoices to Purchase Orders, route for approvals, enter into the accounting system, prepare weekly accounts payable listing, identify vendors for payment, ensure timely accurate payment of vendor invoices
Bank and credit card monthly reconciliation
Maintain fix asset and lease payment schedule
Ensure financial records are maintained in compliance with accepted policies and procedures
Maintain Customer and Vendor Files
Assist the finance department in activities as needed
Resolve accounting discrepancies and irregularities
Support taxation issues
Help with the audit process and month-end close
Minimum Qualifications:
Organizational Skills
Communication Skills both written and oral
Detail Oriented
Analytical
3 years plus of previous accounting experience
BA degree preferably in accounting
QuickBooks or Xero accounting system experience
Outstanding PC skills with Word and Excel
A Plus:
Experience with Bill.com
Experience with online expense management systems
Ability to handle multiple tasks simultaneously in a high-growth, fast-paced environment. Strong teamwork, collaboration, flexibility and proactiveness.
“Roll-up the sleeves” approach in order to accomplish all necessary tasks.
Commitment to excellence and impeccable ethical standards and integrity.
Vacancy caducado!