Key responsibilities:
Processing accounts payable: inputting invoices, reconciling vendor statements and preparing payments.
Verifying and recognizing daily sales and other accounts receivable entries.
Entering bank transactions and reconciling bank activity and accounts.
Communicating with clients and colleagues via email and Teams on a regular basis.
Assist in all phases of corporate accounting, including maintenance of accruals, prepaids, fixed assets and depreciation, sales tax, transfer pricing, etc.
Assist in preparation and submitting VAT, PAYE
Credit card posting and reconciliation
Reconciliation of debtors/Creditors aging report and ensuring both the GL and SL balances of age analysis.
Assist in posting employee reimbursement.
Key competencies/skills
Extremely organized
Independent work ethic and able to solve problems on your own
Self-starter
Always looking for ways to improve processes and add value to clients
Strong skills in Microsoft Excel, particularly in managing and analyzing data.
Excellent communication skills and the ability to collaborate in a remote team environment.
Preferred Qualifications & Experience
Accounting qualification, at least CPA 1 (Foundation Level)
At least 1 years’ experience
Previous experience in back-office support for international clients.
Familiarity with US marketing trends and business communication styles.
Apply via :
workforcenow.adp.com