- Execute day-to-day financial transactions, including processing supplier invoices, managing expense reimbursements, and reconciling accounts.
- Maintain relationships with vendors, ensuring timely payment and resolving any billing discrepancies or issues.
- Administer employee expense reimbursements, verify receipts, and ensure compliance with company policies.
- Monitor and manage company credit card usage, ensuring timely reconciliation.
- Assist in preparing month-end financial accounts, including tasks such as prepayments, accruals, fixed asset depreciation, and reconciliations.
- Generate and distribute weekly cost reports to provide accurate and timely financial information to support decision-making.
- Generate and distribute Purchase Orders as required.
- Experience with Quickbooks
- Strong knowledge of accounting principles and practices.
- Prior experience in a similar finance or accounting role.
- Proficiency in Microsoft Excel and IT literacy.
- Excellent attention to detail and strong organizational skills.
- A flexible, part-time schedule (22.5 hours per week).
- The opportunity to work remotely from anywhere.
- A supportive and collaborative team environment.