Full Time UK Shift: 2-11 PM IST Job Details: Oversee our A/P and A/R Departments
- Oversee Bank Reconciliations
- Post monthly correcting journal entries
- Help Source new strategic partners and vendors
- Onboard new partners
- Reconcile monthly credit card spending and make payments
- Set-up accounting for current partnerships
- Help with Client Onboarding process
- Oversee the Year-End 1099 Process
- Oversee the Franchise Tax Reporting Process
- Do Monthly spending review for the corporate books and all of the properties we manage
- Help with Asset Management Initiatives
- Oversee our Preferred Vendor Program
- Oversee the insurance renewals each year for all of the properties we manage
- Review and Manage Company KPI Reporting
- Implement SOPs for our accounting department Requirements