(LTP674) | US ACCOUNTANT/BOOKKEEPER

**main duties include**: - ** managing financial records** - recording and maintaining financial transactions, including accounts payable and receivable, payroll, and general ledger entries. - ** preparing financial statements** - generating balance sheets, income statements, and cash flow statements to provide an overview of a company’s financial health. - ** processing payroll** - calculating wages, withholding taxes, and ensuring employees are paid accurately and on time. - ** tax preparation & compliance** - preparing and filing tax returns, ensuring compliance with federal, state, and local tax regulations. - ** bank reconciliation** - comparing financial records with bank statements to identify discrepancies and ensure accuracy. - ** budgeting & forecasting** - assisting in financial planning by creating budgets and financial projections to help businesses manage cash flow effectively. **qualifications**: - 4+ years us-based accounting/bookkeeping experience - experienced cpas/ non-cpas are welcome to apply - willing to work the night shift to accommodate collaboration with team members in the us (across different time zones) **perks**: - monthly compensation in $usd - permanent work-from-home position - brand-new, complete equipment set-up provided by the company - 15 days pto, holidays off...

TIPALTI | JUNIOR ACCOUNTANT

Full Time Tiempo completo

On behalf of tipalti , sd solutions is looking for a talented junior accountant to step onto a fintech unicorn rocketship! as a junior accountant at tipalti, you will play a crucial role in maintaining accurate financial records and supporting various accounting functions. this position offers an excellent opportunity for professional development and growth within a dynamic fintech environment.

sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: employee expenses review, verify, and process employee expense reports in accordance with company policies. ensure proper documentation (receipts, approvals) accompanies all expenses audit expenses for compliance, accuracy, policy adherence, and reasonableness. communicate with employees to resolve discrepancies or missing information. provide training and support to employees on expense system use and policy understanding. accounts payable: assist with processing vendor invoices, ensuring accuracy and completeness. reconcile vendor statements and resolve discrepancies. assist with new vendor onboarding process and make sure vendors completed registration in supplier portal sending invoice request emails to vendors assist with monitoring to ensure payments are made to vendors in a timely manner. credit card transactions: assist in reviewing transactions made with tipalti card / svb card used by tipalti employees assist in collection of receipts related to different card transactions. address dis...

TIPALTI | JUNIOR ACCOUNTANT

On behalf of tipalti , sd solutions is looking for a talented junior accountant to step onto a fintech unicorn rocketship! as a junior accountant at tipalti, you will play a crucial role in maintaining accurate financial records and supporting various accounting functions. this position offers an excellent opportunity for professional development and growth within a dynamic fintech environment.

sd solutions is a staffing company operating globally. contact us to get more details about the benefits we offer. responsibilities: employee expenses review, verify, and process employee expense reports in accordance with company policies. ensure proper documentation (receipts, approvals) accompanies all expenses audit expenses for compliance, accuracy, policy adherence, and reasonableness. communicate with employees to resolve discrepancies or missing information. provide training and support to employees on expense system use and policy understanding. accounts payable: assist with processing vendor invoices, ensuring accuracy and completeness. reconcile vendor statements and resolve discrepancies. assist with new vendor onboarding process and make sure vendors completed registration in supplier portal sending invoice request emails to vendors assist with monitoring to ensure payments are made to vendors in a timely manner. credit card transactions: assist in reviewing transactions made with tipalti card / svb card used by tipalti employees assist in collection of receipts related to different card transactions. address discrepancies and work with cardholders to validate...