Job Description
Intugo, in partnership with a foreign company specializing in providing IT and MSP companies with the tools and plans needed to grow and scale by improving predictability with bookkeeping services and solutions.
**Responsibilities**:
- Manage all aspects of the general ledger, including account reconciliation, journal entries, and accruals, ensuring data integrity and accuracy.
- Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow statements, providing key insights to management for informed decision-making.
- Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
- Assist with month-end and year-end closing procedures, including preparation of supporting schedules and reconciliations.
- Maintain and reconcile bank accounts, ensuring all transactions are properly recorded and accounted for.
- Prepare and file sales tax returns and other regulatory report...
**Responsibilities**:
- Manage all aspects of the general ledger, including account reconciliation, journal entries, and accruals, ensuring data integrity and accuracy.
- Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow statements, providing key insights to management for informed decision-making.
- Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
- Assist with month-end and year-end closing procedures, including preparation of supporting schedules and reconciliations.
- Maintain and reconcile bank accounts, ensuring all transactions are properly recorded and accounted for.
- Prepare and file sales tax returns and other regulatory report...
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