Bookkeeper
at Stafi
Desde casa, Río Negro, Argentina -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 Feb, 2025 | Not Specified | 03 Nov, 2024 | N/A | Numbers,Pivot Tables,Close Process,Finance,Accounting Software | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Stafi is seeking an experienced Bookkeeper. Their main responsibilities include reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures and performing a variety of administrative tasks to support our company’s senior-level managers.
A successful Bookkeeper- Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
If you are looking to work remotely, make a career and enjoy your journey, apply ASAP and get an initial interview scheduled.
REQUIREMENTS
- Proven experience as a Bookkeeper, Financial Controller, or Accounting Supervisor
- At least six months hands-on experience with accounting software -QuickBooks Online
- Thorough knowledge of basic accounting procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Advanced MS Excel skills including Vlookups and pivot tables
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS degree in Accounting, Finance or relevant preferred
- Relevant certification (e.g. CMA or CPA) will be preferred
Responsibilities:
- Generate invoices, categorize transaction on QuickBooks Online
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Support month-end and year-end close process
- Develop and document business processes and accounting policies
- Ensure compliance with GAAP principles
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
BSc
Accounting, Finance
Proficient
1
Desde casa, Argentina