Kaseware

Accounting Manager

• Manage accounts payable activities, including reviewing, coding, entering, approving, reconciling, and documenting vendor bills and employee expenses
• Maintain vendor records and tax documentation, process domestic and international multi-currency payments, verify vendor bank-detail changes, and file annual 1099 forms
• Create and distribute customer invoices and credit memos, apply payments and adjustments, monitor aging, resolve billing questions, and support collections and cash forecasting
• Prepare AR aging and collections reporting, including DSO
• Record financial transactions and prepare and post monthly journal entries
• Prepare monthly bank reconciliations
• Process transactions across multiple entities in Sage Intacct, including intercompany invoicing, recharges, and reconciliations
• Support month-end FX revaluation, multi-currency reconciliations, and the group month-end close timetable across U.S. and Australian entities
• Report to the Chief Financial Officer and maintain financial records for Kaseware, Inc. and its Australian subsidiaries

Explore Accounting Specialist at Kaseware. Review requirements and application details.