Job Description

Job Summary:

This is an exciting opportunity to join a growing Finance team. This role will process international contractor invoices, AP vendor invoices, contractor and employee reimbursements, assist with month-end close and other accounting tasks.

What You Will Do:

  • Ensure invoices are accurately processed and timely paid in BILL.com for 200+ contractors
  • Prepare bank wire transfers and resolve payment issues with Bill.com and banks
  • Process expense reimbursements for employees and contractors in Expensify
  • Audit expense reports to ensure compliance with travel and expense policies
  • Prepare expense-related accruals and balance sheet reconciliations for 5 legal entities as part of the monthly close
  • Manage contractor & vendor updates, including collection of W8s/W9s
  • Resolve payroll tickets related to contractor and AP payments
  • Support the Accounting Manager and the F...

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