WHAT YOU'LL LIKE ABOUT US Great company culture! Our diverse backgrounds, commitment, and passion are the things that make us great. We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you! We've got training sessions in store to help you level up your skill set. With you on Boldr's side, we'll tackle social responsibility initiatives together. We have rest and relaxation benefits. We also cap off every week with a bit (a lot) of competitive board games. WHAT IS YOUR ROLEAs an accounting and finance associate, you will perform general bookkeeping duties, such as updating posts in the accounting software, reconciling accounts regularly, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected and payables are paid promptly. You will function as part of the company's finance team. Your main priority is to maintain an organized and streamlined accounting system. You are also expected to provide additional support to management during audits or other busy times.
WHY DO WE WANT YOUWe are looking for impact-driven individuals passionate about helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic, and Authentic.
WHAT WILL YOU DOAccounts Receivable/Reimbursements: Ensure effective and efficient support to operations by managing queries in our help desk system. Perform account reconciliations in a timely and accurate manner. Daily download of financial data reports. Accounting: Maintain bookkeeping databases and spreadsheets, updating information as needed. Analyze financial data and ensure compliance. Continuously evaluate current policies and provide recommendations for process improvements. Investigate and resolve any irregularities or inquiries. Assist in general financial management and analysis. Organize and safeguard all financial documents. Perform daily reconciliations of transitory accounts. Execute various financial procedures, including month-end closings and general ledger entries. WHAT WE'LL LIKE ABOUT YOUYOU ARE... Curious and authentic, just like us! #beboldr An analytical and critical thinker, with an eye for even the most minute of details Passionate about client satisfaction Proactive and self-motivated Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you're willing to share your skills and talents with the team. Amenable to work at night (Preferably 9 pm to 6 am) Able to handle and prioritize multiple tasks and meet deadlines. Highly self-motivated and can work with minimal supervision. Able to maintain confidentiality and exercise extreme discretion. Honest and Trustworthy. Able to adapt to change and learn quickly YOU HAVE... At a minimum, an associate's degree in Accounting or a related field Open for fresh graduates Strong attention to detail and analytical skills. Proficiency in Excel. Comfortable handling high-volume data and transactions. Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure Strong attention to detail with a dedication to accuracy Expert project management and organizational skills Law Benefits Private Health Insurance Paid Time Off Training Life insurance Mental Health Support Learning and Development Programs