Reconcile credit card transactions daily (purchases, interest, fees, payments).
Complete a daily delinquency report.
Provide the Head of Accounting with financial audit support.
Maintain/update reports on employee bonus schedules and grant details.
Assist Head of Accounting with Month End close; prepare entries and investor reporting.

🎯 Requirements

Prior experience reconciling credit card transactions.
Prior experience with month-end close processes.
Banking, lending or hedging experience.
Proficient with Excel.
Fluent English; strong written and verbal communication.
Bachelor's degree in Accounting/Finance; CPA a plus.

🎁 Benefits

HMO
Paid Time Off / Leaves
Laptop provided

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