Detail-oriented and organized, the full-time Junior Accountant will manage vendor invoices and payments, review employee expenses, and maintain accurate accounts payable records while working remotely.
Key responsibilities
- Process vendor invoices and credit card transactions accurately and promptly
- Manage employee expense reports, ensuring compliance with company policies
- Assist with month-end close activities, including reconciliations and reporting
Required qualifications
- Bachelor's degree in Accounting
- Minimum of one year of accounting or accounts payable experience
- Experience with NetSuite and Expensify is a plus
- Strong analytical skills and accuracy in financial tasks
- Self-motivated and results-oriented with a problem-solving attitude