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Finance Coordinator

Remote: 
Full Remote
Experience: 
Expert & Leadership (>10 years)

Offer summary

Qualifications:

Strong experience with financial record keeping, Proficient in accounting software, Familiarity with sales tax processes, Detail-oriented and organized.

Key responsabilities:

  • Manage incoming communications and task delegation
  • Maintain accurate records for financial activities
TeeTurtle logo
TeeTurtle
51 - 200 Employees
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Job description

We're TeeTurtle, a consumer products company that creates nerdy toys, games, apparel, and accessories. We are passionate about creating products that allow our fans to express themselves and share meaningful experiences, and we’re excited to continue expanding our team!

Position Description 

The goal of the Finance Coordinator is to ensure the smooth operation of the department by managing incoming communications, maintaining accurate records, and providing essential support to our Accounts Receivable and Accounts Payable processes. In addition to the accountabilities listed below, other projects and duties may be assigned.

Primary Accountabilities

  • Record Keeping

    • Maintain digital and paper records of all receipts, bills, financial statements, contract agreements, and tax documentation to ensure accurate and up-to-date record keeping

    • Update and monitor Trello boards and Google Drive folders to ensure financial information is readily available

    • Assist with the processing of periodic Domestic Sales Tax Returns to ensure they are filed on a timely basis

    • Monitor the department email inbox and Slack channel to ensure timely responses and task delegation

    • Handle incoming email requests, including providing requested documents, addressing inquiries, and escalating issues as necessary

  • Accounts Payable Support

    • Accurately and timely enter bills for payment into the accounting system and assist in verifying and reconciling invoice details to ensure accuracy

    • Manage Vendor and Manufacturer invoicing process to verify accuracy prior to requesting payment processing

    • Monitor and code credit card charges as they are received to ensure accurate and up-to-date record keeping

  • Accounts Receivable Support

    • Help manage follow-ups on outstanding payments as directed to avoid accounts becoming delinquent

    • Provide support to the AR Specialist by assisting with tasks such as invoice generation, payment tracking, and customer account reconciliations

Required profile

Experience

Level of experience: Expert & Leadership (>10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Record Keeping
  • Time Management
  • Communication
  • Problem Solving

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