Job Description

WHAT YOU’LL DO

  • Manage full cycle Accounts Payable functions
  • Review financial statements for accuracy and legal compliance
  • Enter accounting-related information into various accounting platforms
  • Inspect accounting workpapers for efficiency and accuracy while recommending improvements
  • Organize and update financial records
  • Recommend and implement process improvements
  • Assist with the monthly close process
  • Collaborate with internal team members to ensure accurate and timely vendor bill payments in alignment with contracts
  • Support planning and prepare documents for annual auditing processes for US and international operations
  • Support activity related to annual insurance renewal and tax preparation process
  • Integrate vendors into the accounting process

ABOUT YOU

You are an enthusiastic individual who enjoys working in a fast-paced environment with a...

Apply for this Position

Ready to join PANDR? Click the button below to submit your application.

Submit Application