Accountant

Вимоги:

• Bank Transaction Categorization
• Review and categorize client bank activity daily to ensure accurate financial reporting.
• Accounts Payable (AP) & Accounts Receivable (AR) Processing
• Enter, track, and reconcile AP/AR transactions; maintain up‑to‑date aging reports.
• Payment Posting & Data Entry
• Record payments, deposits, and financial entries across accounting platforms with precision.
• Vendor Management & Payments
• Process vendor bills, verify supporting documents, and schedule/pay vendors as required.
• Bank Reconciliation
• Perform monthly and weekly reconciliations to ensure all accounts match financial records.
• Data Processing & Administrative Support
• Maintain organized financial data, upload documents, and support client requests.
• Email Communication
• Read, understand, and respond to client emails and operational requests in clear English.

Умови роботи: remote

Обов’язки:

• Strong understanding of basic accounting principles
• Experience with AP/AR, bank reconciliation, and transaction categorization
• Ability to work with freight brokerage or logistics clients (preferred but not required)
• Reliable internet connection and the ability to work remotely
• English for reading, writing, and professional communication
• Ability to manage multiple clients and prioritize tasks
• Availability from 2 PM to 7 PM for training, meetings, and client coordination