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 years accounting and bookkeeping
Microsoft office experience
Shift / Hours:
Monday – Friday: 8:00 AM CST – 5:00 PM CST
Which is 9:00 PM PHT – 6:00 AM PHT from March – November (Daylight Saving Time),
and 10:00 PM PHT – 7:00 AM PHT from November – March (Standard Time).