
51 - 200 employees
Founded 2023
🤝 B2B
☁️ SaaS
🤖 Artificial Intelligence
B2B • SaaS • Artificial Intelligence
Prime System Solutions is a prominent IT service provider specializing in talent sourcing solutions, software development, and data analytics using Power BI. With over 15 years of experience in managing complex IT infrastructures, the company emphasizes customized solutions that enhance business capabilities and operational efficiency. By leveraging a global talent pool and advanced technology, Prime System Solutions is dedicated to driving innovation and helping clients achieve long-term success.
🕒 May 7
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51 - 200 employees
Founded 2023
🤝 B2B
☁️ SaaS
🤖 Artificial Intelligence
B2B • SaaS • Artificial Intelligence
Prime System Solutions is a prominent IT service provider specializing in talent sourcing solutions, software development, and data analytics using Power BI. With over 15 years of experience in managing complex IT infrastructures, the company emphasizes customized solutions that enhance business capabilities and operational efficiency. By leveraging a global talent pool and advanced technology, Prime System Solutions is dedicated to driving innovation and helping clients achieve long-term success.
• Prepare, file and maintain corporate income tax, payroll tax, and sales tax filings. • Perform account reconciliations and resolve discrepancies. • Prepare, review, and post journal entries to the general ledger. • Assist in the monthly and quarterly closing processes. • Collaborate with cross-functional teams to gather and validate financial information. • Support the preparation of financial reports and ensure compliance with GAAP. • Monitor and analyse account balances for accuracy and completeness. • Assist with internal audits and support external audit procedures. • Identify process improvements and support the implementation of accounting best practices. • Support internal IT budget planning, analysis, and forecasting to optimize technology spending and resource allocation. • Oversee accounts receivable collections, including aging analysis, client follow-up, and resolution of outstanding invoices. • Coordinate with insurance providers and regulatory agencies to maintain, file, and renew all necessary insurance registrations and compliance documentation.
• Bachelor’s degree in Accounting, Finance, or a related field. • Minimum of 4-5 years of relevant accounting experience. • Strong knowledge of GAAP and accounting principles. • Experience with QuickBooks, Xero, NetSuite, or similar platforms • CPA, CMA, or EA preferred
• Completely remote
Apply Now🕒 May 4
Stock Controller responsible for reconciliation and management of stock across locations with ERP systems. Investigating discrepancies and implementing improvements to stock management processes.