Mission: AccPay Accountant/Finance Analyst is required to ensure the payment process and related reporting, collection and analysis of information from payment systems.
Purpose: Payments processing. Participation in Budget process. Data entry processing and analysis.
— Payments processing: Process all outgoing cash transactions, including electronic payments, cash payments, check payments, and credit card payments.
— Participation in Budget process: Ensure that all the processed payments are corresponding to the Approved Budget data.
— Data entry processing and analysis: Ensure that invoices, payments are posted on accounts accordingly. QuickBooks, MC Dynamics is updated and correct.
— Participation in Budgeting process by updating actuals monthly in the Budget Models, Facilitating Budget vs Actuals analysis.
1. Execute financial transactions, including payment of bills, payment of salaries and bonuses, payment of taxes, etc.
2. Draws up financial records, monitors timely payments from Skylum partners in all markets, keeps track of funds in Skylum accounts.
3. Consolidate financial forecasts regarding the expenditures.
We’re looking for someone who:
— Has analytical skills.
— Able to structure and process qualitative or quantitative data and draw insightful conclusions from it.
— Exhibits a probing mind and achieves penetrating insights.
— Attention to details. Does not let important details slip through the cracks or derail a project.
— Demonstrates ability to quickly and proficiently understand and absorb new information.
We are not outsourcing company, you will have a great opportunity to work with advanced and progressive product;
Annual paid vacations (21 working days);
Convenient office location;
Corporate / team / special events;
Warm and friendly working environment.