RE:Madhunky you aren’t going to like this exrower, Nice Find, a Year late is correct, I just shake my head how this company is run, LMFAO !
What a Joke not to have this in place, and the current system probably can't figure out the exchange rates from all the diffrenet countries they are working with ???
30 years on Wall Street, BUT ZERO YEARS as a CEO !!
Vivian and Team have ZERO Post in 3 Days ????
So They Are NOT Getting Timely Reports Now ??? WTH Financial Analyst/Bookkeeper
Remote at Nextech AR Solutions Corp. in Canada
Posted on March 6, 2021
A key part of this role will include maintaining the daily functions of our reporting process and preparing schedules for review to ensure that financial information is available in a timely manner. It will also include identifying and improving and building processes of these daily functions. You can prioritize your workflow to ensure payments are processed and deposits are applied on time, while ensuring that policies and procedures are upheld. You are able to assess key areas of controls and help build improvements around them, to help maintain an efficient reporting process. You also have a solid understanding of all key aspects of the finance function and are able to own the accounting process for daily to monthly activities and you are not afraid to roll up your sleeves to dive into any of them when needed.What you'll do: Assist in the management of the monthly and quarterly close process including the following: reconciliations of bank accounts, reconciliation of intercompany accounts, processing journal entries, and handling the accounts payable and accounts receivable functions in a cloud-based environment
- Lead a team of bookkeepers to ensure month-end procedures are ready for review and work with the Finance Manager to set up key financial reporting schedules.
- Coordinating with our sales and delivery teams to ensure clients are billed and collected from in a timely fashion as the lead on the accounts receivable function
- he goal is timeliness and efficiency so you will coordinate with bookkeepers to ensure consolidated information is up to date and reconciles meeting company deadlines
- Coordinate with project managers to maintain revenue and deferred revenue related schedules to ensure information is tracked and ready to record for month-end
- Assistance in preparation of sales tax reports to ensure timely and accurate information for filing
- Assist in preparing for and working with auditors on the year end audit as well as quarterly reviews
- Assist in automation of all accounting related tasks including, billing, expense reports, payment processes through tools such as receipt bank, bill.com and others
- Assist with a company-wide ERP implementation to ensure smooth transition and accurate information while setting up new system
- Preparation of month-end journal entries as part of month-end process
- Process accounts payable invoices in QuickBooks Online (QBO) after obtaining appropriate approvals