Accounts Payable (AP)

• Process vendor invoices, expense reports, and payment runs.
• Reconcile AP accounts and resolve discrepancies with vendors.
• Ensure compliance with company policies and tax regulations.

General Ledger (GL)

• Prepare and post journal entries for recurring and ad-hoc transactions.
• Assist in month-end and year-end closing activities.
• Reconcile balance sheet accounts and maintain supporting documentation.

Reporting & Compliance

• Support preparation of financial statements and management reports.
• Ensure adherence to internal controls and accounting standards (e.g., GAAP/IFRS).
• Collaborate with auditors during reviews and provide required documentation.

Qualifications

• CPA
• With at least 4-6 years of experience in AP and GL processes
• With experience using major accounting software like Oracle, NetSuite, SAP, or Sage
• Advanced excel skills (Lookup functions (VLOOKUP/XLOOKUP, INDEX-MATCH), PivotTables, advanced formulas (SUMIFS, IF, TEXT, DATE), data validation, conditional formatting, Power Query for data cleanup, and financial modeling/report automation)
• Strong communication skills (must be fluent in English or at least average)
• Must demonstrate strong accounting knowledge beyond formal credentials
• Should be able to confidently answer practical accounting questions during interviews
• Must exhibit both confidence and mastery in applying accounting principles to real-world scenarios

Work arrangements

• Night shift
• 100% Remote

Laptop is provided.