Job Description:
Essential Duties and Responsibilities include providing the following support functions for staffing for Provider CAS. 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
- 6-10 years accounting and bookkeeping
- Microsoft office experience
Shift / Hours:
Monday – Friday: 9:00 AM CST – 6:00 PM CST – November – March (Standard Time)
Which is 10:00 AM CST – 7:00 PM CST from March – November (Daylight Saving Time), and 11:00 PM PHT – 8:00 AM PHT.