Live opening · Posted 3 days ago
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About the role
Description supplied by the original job listing.
This role typically includes overseeing accounts payable and receivable, preparing and reviewing invoices, reconciling bank and ledger accounts, and supporting month-end and year-end closing activities. The associate will assist with financial reporting, budgeting, and forecast analysis, ensuring compliance with internal controls, company policies, and relevant regulations. Responsibilities also include coordinating with internal teams and external stakeholders, responding to queries related to billing and payments, and recommending process improvements for financial efficiency and accuracy. The individual will work closely with senior management to provide data-driven insights that support strategic and operational decision-making.
Qualifications
Candidates should possess strong Communication and Interpersonal Skills to collaborate effectively with internal teams, clients, and external partners.
Candidates should possess solid Analytical Skills to interpret financial data, identify trends, and support accurate reporting and forecasting.
Candidates should possess Customer Service and Account Management skills to handle client inquiries, maintain account relationships, and ensure timely resolution of issues.
Candidates should have proficiency in accounting principles, financial reporting, and use of accounting/ERP software.
Candidates should have strong attention to detail, organization, and time management abilities in a remote work setting.
Candidates should hold a bachelor’s degree in Finance, Accounting, Business, or a related field; professional certifications (e.g., CPA, CA, CMA) are an advantage.
Work arrangement
Yes
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