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:
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...
Ready to Apply?
Take the next step in your AI career. Submit your application to Percona today.
Submit Application