
11 - 50 funcionários
🎯 Recrutamento
🤝 B2B
Recruitment • B2B
A KonnectHub é uma empresa de contratação remota e assistência virtual que conecta negócios com profissionais de alta qualificação para funções administrativas, suporte ao cliente, contabilidade, TI/desenvolvimento web, marketing digital e outras funções de back-office. A empresa oferece equipes remotas personalizadas, integração gerenciada, suporte de RH e TI, preços flexíveis e uma calculadora de custos para ajudar as empresas a escalarem de forma mais eficiente e reduzirem despesas com contratação. A KonnectHub tem como alvo startups e empresas em crescimento que buscam talentos terceirizados escaláveis e econômicos.
🕒 Junho 10
🗣️🇺🇸🇬🇧 Inglês obrigatório
Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

11 - 50 funcionários
🎯 Recrutamento
🤝 B2B
Recruitment • B2B
A KonnectHub é uma empresa de contratação remota e assistência virtual que conecta negócios com profissionais de alta qualificação para funções administrativas, suporte ao cliente, contabilidade, TI/desenvolvimento web, marketing digital e outras funções de back-office. A empresa oferece equipes remotas personalizadas, integração gerenciada, suporte de RH e TI, preços flexíveis e uma calculadora de custos para ajudar as empresas a escalarem de forma mais eficiente e reduzirem despesas com contratação. A KonnectHub tem como alvo startups e empresas em crescimento que buscam talentos terceirizados escaláveis e econômicos.
• The Accounting Specialist is responsible for managing day-to-day accounting activities, ensuring accuracy in financial records, and supporting the organization's overall financial health. • This role involves maintaining general ledgers, processing invoices, reconciling accounts, preparing reports, and assisting with month-end and year-end closing activities. • Process vendor invoices, verify accuracy, and ensure timely payments. • Prepare and issue customer invoices, track collections, and manage ageing reports. • Reconcile accounts payable and receivable balances regularly. • Maintain accurate general ledger entries and supporting documentation. • Prepare journal entries, accruals, and adjustments as required. • Perform regular bank reconciliations and resolve discrepancies promptly. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Support management in analysing financial data and budget variances. • Generate reports for management review (e.g., income statements, balance sheets, cash flow summaries). • Ensure all financial transactions comply with company policies and relevant accounting standards. • Assist during internal and external audits by preparing required documentation. • Maintain confidentiality and security of all financial information. • Identify opportunities to improve accounting processes and workflow efficiency. • Support the implementation of accounting systems or automation tools. • Coordinate with the finance, operations, and administrative teams for proper documentation and reporting. • Provide accurate and timely responses to financial inquiries from management or external parties.
• Bachelor’s degree in Accounting , Finance, or a related field. • At least 2–4 years of accounting experience, preferably in general accounting or accounts payable/receivable. • Proficiency in accounting software (e.g., QuickBooks, Xero, or similar). • Strong understanding of GAAP or local accounting standards. • Excellent knowledge of Microsoft Excel and Google Sheets. • Strong analytical, organizational, and problem-solving skills. • High attention to detail and accuracy. • Ability to handle multiple tasks and meet deadlines.
• 100% remote – work from anywhere. • An inclusive and supportive work environment. • Competitive salary. • Opportunities for career growth and professional development. • Supportive and collaborative team environment.
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