About this role
Role Overview
- Prepare BS account reconciliations by running reports, checking accuracy, and attaching supporting documentation.
- Investigate discrepancies between the General Ledger, sub-ledgers (AP, AR, Cash, Assets), and expected vs. actual balances.
- Handle monthly payroll processing, including recording journal entries and preparing balance sheet reconciliations.
- Act as a back-up of the tasks of a teammate as assigned.
- Ad hoc projects and other duties as assigned.
Requirements
- Bachelor’s Degree: Finance, Accounting, or related field preferred
- At least 1 years’ experience in accounting
- Excellent Excel skills
- An excellent team player with the ability to build strong relationships, working cross-function
- Close attention to detail and ability to work independently.
Benefits
- The opportunity to write the history of a leading and growing multinational company
- Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
- Multiple career progression opportunities in a dynamic in-house business
- Environment where product expertise, professional and personal commitment are rewarded
- Competitive remuneration and social benefits package (25 days annual paid leave, 4 days paid volunteering time a year through our Paysafe Giving initiative, health insurance, sports card, team events, company discounts, variety of soft skills, business and technical training programs)
- Fun and collaborative working atmosphere
- Flexible working model
- we encourage our employees to embrace our flexible working approach.