Senior Bookkeeper

Essential Duties and Responsibilities include providing the following support functions for staffing for Provider CFO. Other duties may be assigned.

• Supports many facets of accounting and related tasks including clerical tasks such as accounts payables, accounts receivables, cash posting and basic bookkeeping.

• Reconciles bank statements and credit card statements

• Prepares monthly sales tax reports

• Prepares monthly financial statements

• May provide payroll support

• Assists with general admin support

• Resolve problems and challenges

• Communicate with client and technical staff and escalate outstanding issues when required.

• Identify issues that cannot be resolved remotely in a quick and efficient manner.

• Fluency in English writing and speaking are required.

• Participate in month-end financials meeting

Key Qualifications:

• Ability to do bookkeeping tasks accurately with minimal supervision

• Strong attention to detail and organized and ability to set up and enforce company wide policies

• Journal entry proficient, and can handle monthly sales and payroll journal entries without supervision

• 6 years Excel and Google sheets experience intermediate level

• 6 years accounting and bookkeeping

• Microsoft office experience

Shift / Hours:

Monday Friday: 2:00 AM CST 11:00 AM CST. (3:00 PM PHT 12:00 AM PHT)