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описание
ecosio is a fast-growing, innovative service company and a leading provider of B2B integration, specialising in electronic data interchange (EDI), Web EDI and e-invoicing. ecosio is part of Vertex, Inc., a leading global provider of indirect tax solutions listed on Nasdaq (VERX).
Our brand slogan is Connections That Work as we believe strong connections are central to successful business relationships - both external and internal. At ecosio, we hire individuals from all backgrounds and are committed to creating an inclusive work environment. We are technology lovers, set the highest standards for our solutions, and put innovative ideas first.
задачи
You'll connect with the role if you enjoy...
Financial Record Management: Managing, analysing, and maintaining accurate financial records and transactions across accounts receivable (AR), accounts payable (AP), fixed assets (FA), general ledger (GL), employee expenses, travel, and payroll-related accounting. This includes processing incoming and outgoing invoices, monitoring payments and receivables, and ensuring transactions are correctly recorded and documented.
Reconciling Accounts: Preparing and maintaining regular balance sheet reconciliations, including bank, credit card, payroll, intercompany, and other relevant accounts. Investigating discrepancies and ensuring open items are resolved accurately and on time.
Managing Closings: Supporting monthly, quarterly, and annual closing activities, including account reconciliations, accruals, intercompany accounting, and other closing-related tasks to ensure complete, accurate, and timely financial reporting..
External & Statutory Reporting: Supporting monthly, quarterly, and annual statutory and regulatory requirements, including VAT and tax-related filings, statutory financial statements, and reports to national banks, statistical offices, and other relevant authorities. Coordinating with external accounting, payroll, and tax advisors where required.
Regulatory Compliance & Controls: Ensuring accounting activities and financial reporting comply with applicable local GAAP requirements, internal policies, and US GAAP reporting requirements. Performing and documenting assigned internal controls, including SOX controls, and supporting the continuous improvement of accounting processes and controls.
Year-End Audit & Financial Statements: Supporting the preparation of annual financial statements and collaborating with external and internal auditors by preparing required financial information, documentation, reconciliations, and audit evidence.
