Key Responsibilities:
- Manage full-cycle bookkeeping for outsourced accounting clients
- Provide timely financial reporting to company leadership and clients
- Participate in ERP implementation projects for clients
Job Duties:
- Record and process accounts payable
- Issue invoices and manage accounts receivable collections
- Reconcile bank accounts
- Monitor cash flow
- Account for fixed asset transactions (acquisition, depreciation, and disposal)
- Calculate and disburse payroll
- Prepare financial statements and related reports
- Remit payroll taxes, VAT, withholding taxes, and income taxes
- Assist with internal and external audits
- Coordinate local books with the client's operational systems
Qualifications:- Bachelor's degree in Accounting, Finance, or Accounting/Finance major- 4-5 years of hands-on accounting experience- Prior experience working with ERP systemsRequired Skills:- Fluency in English- Excellent knowledge of financial and accounting principles- Advanced MS Excel skills (pivots, formulas, data management)- Highly detail-oriented and have the ability to meet deadlines- Russian a big plus