Finance Executive overseeing bookkeeping and financial reporting at Cargobase. Collaborating with internal teams and ensuring accurate financial operations in a fast-paced startup environment.
Responsibilities
Oversee all aspects of general bookkeeping, including managing accounts payable and receivable to ensure accurate and timely transaction processing.
Facilitate payment collection by sending bill reminders and contacting clients directly, ensuring timely payments and minimizing outstanding invoices.
Investigate and resolve customer issues promptly, providing excellent customer service.
Review the external bookkeeper’s work to ensure accuracy and completeness, and process routine accounting tasks independently.
Assist in fulfilling tax obligations by collaborating with internal and external experts to ensure timely and accurate submissions of federal, state, local, and sales tax returns.
Leverage technology and automation to streamline workflows and enhance productivity.
Update and review financial spreadsheets with daily transactions, ensuring accuracy before submission.
Prepare balance sheets and cost analysis reports.
Track and reconcile bank statements.
Process tax payments and invoices, and follow up with clients, vendors, and partners as needed.
Provide support during budget preparation and participate in quarterly and annual audits.
Maintain accurate and up-to-date financial records using accounting software.
Assist in the preparation of financial reports and statements.
Perform daily finance duties, including AP, AR, and banking tasks.
Perform financial tasks such as data entry, preparing invoices, payment vouchers, and liaising with vendors.
Conduct bank reconciliations and update bank records.
Requirements
Excited about working in a startup environment, solving problems amidst ambiguity, and willing to roll up sleeves in a fast-paced setting.
Proficient with Google suite applications.
Advanced skills in Excel and Google Sheets, along with proficiency in accounting platforms including Xero.
Skilled in invoicing, bill pay, collections, expense management, and providing internal and external customer support.
Possess a keen eye for detail, accurately reviewing and identifying errors in financial documents.
Proactively identify and implement opportunities for efficiency improvements.
Minimum of 3–5 years of relevant experience in finance, accounting, or bookkeeping.
Benefits
Hybrid work arrangement: 4 days in office, 1 day from home (9am–6pm).
Paid annual leave, sick days, and recognition of public holidays.
Competitive salary and comprehensive benefits package.
Ongoing training, learning, and professional development opportunities.
Exposure to diverse projects and cross-functional teamwork in a collaborative, supportive, multicultural environment.
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