Senior Bookkeeper (GL)

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)

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