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Finance Generalist
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Finance Generalist

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1 وظيفة شاغرة
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حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني

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موقع الوظيفة

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Colombo - سيريلانكا

الراتب الشهري

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CAD 7200 - 7800

عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

رقم الوظيفة : 2574110

Who We Are

Jolera offers MSPs & IT solution providers next-generation managed services, enabling them to create world-class experiences for their clients. Your clients receive award-winning solutions built on over 20 years of experience servicing businesses worldwide. We’ve helped transform hundreds of MSPs & solution providers worldwide! With our collection of tenured experts, we provide an elevated managed service experience for a variety of clients. At Jolera, we treat each MSP partner with specialized care and uniquely organize our products for your individual business needs.


Who You Are


This entry level Finance Generalist role offers a unique opportunity to contribute to the company's financial integrity and operational efficiency while working in a collaborative and dynamic environment. If you have a passion for finance, meticulous attention to detail, and the ability to drive process improvements, we encourage you to apply and join our team. We are seeking a detail-oriented and analytical entry level Finance Generalist to join our team. The entry level Finance Generalist will play a crucial role in implementing and monitoring internal control processes to ensure the accuracy and integrity of financial operations. This role will primarily focus on safeguarding financial processes related to service true-ups, service contract management, and monthly finance reconciliations, specifically within accounts receivable. Monthly salary for this role is $600 - $800 CAD. We are hiring someone who can provide the coverage between core business hours of 9AM - 5 PM EST. This is a remote entry level position.

What You’ll Do

  • Internal Control Implementation: Develop, implement, and maintain robust internal control processes to safeguard financial operations, with a particular focus on:
    • Service True-Ups: Ensure accurate tracking, validation, and reconciliation of service true-up calculations in collaboration with cross-functional teams.
    • Service Contract Management: Oversee the management of service contracts, ensuring compliance with financial terms and conditions.
  • Finance Reconciliation:
    • Reconcile AR/AP Accounts: Assist in performing regular reconciliations of accounts receivable/Payables to ensure accurate recording and validation of transactions.
    • Data Integrity: Maintain accurate and up-to-date financial records, ensuring data integrity throughout the reconciliation process.
  • Financial Reporting:
    • Provide support for financial reporting activities, including generating and analyzing reports related to service true-ups, contract management, and accounts receivable.
  • Process Improvement:
    • Identify opportunities for process enhancements to streamline financial operations, reduce errors, and improve efficiency.
    • Collaborate with cross-functional teams to implement improvements and enhance internal control measures.
  • Compliance and Auditing:
    • Assist in internal and external audit processes by providing accurate and organized financial data as needed.
    • Ensure compliance with relevant financial regulations, standards, and best practices.
  • Collaboration:
    • Work closely with the Finance team, Operations, Sales, and other relevant departments to ensure alignment and accuracy of financial information.
    • Participate in regular meetings to communicate findings, updates, and collaborate on process improvements.

Qualifications

  • Bachelor's degree in finance, Accounting, Business Administration, or a related field.
  • 6 months / internship experience is acceptable. Not exceed more than 2 years' experience.
  • Entry level experience in finance, accounting, or related roles, with a strong understanding of financial operations.
  • Familiarity with internal control processes and financial reconciliation procedures.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Excellent communication and collaboration abilities.
  • Proficiency in financial software such as QuickBooks, ERP systems, and Microsoft Office Suite.
  • Ability to work independently and manage multiple tasks with strict deadlines.
  • Strong ethics and high level of integrity in handling sensitive financial information.

What We Offer

  • Remote work
  • Competitive compensation & benefits package
  • Company Perks
  • Company events, recognitions, and celebrations
  • Career development and growth opportunities

نوع التوظيف

أعذب

نبذة عن الشركة

100 موظف
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