KwickPOS
The Finance Assistant is responsible for providing support to the finance department in a fast-paced POS/FinTech environment. This role primarily involves accounts receivable, accounts payable, and general accounting duties, while also assisting with accurate financial reporting and providing operational support. The ideal candidate will be detail-oriented, highly organized, and eager to build a strong foundation in finance and accounting within a technology-driven company.
Job Responsibilities
Process and manage accounts receivable, including invoicing, collections, and customer account follow-up.
Process accounts payable, such as vendor account setup and management, processing purchase orders, recording invoices, verifying expenses, and arranging payments.
Perform daily accounting activities, including data entry, reconciliation, and transaction review.
Process internal and external expense reports accurately and promptly.
Assist with month-end and year-end closing processes and report generation.
Maintain accurate financial records in accounting and point-of-sale systems.
Assist in monitoring billing status and resolving payment discrepancies.
Ensure compliance with company policies, internal controls, and financial procedures.
Collaborate with operations, sales, and support teams to resolve billing or payment issues.
Skills / Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or a related field
1–2 years of accounting or administrative experience (fresh grads welcomed too!)
Basic understanding of accounting principles
Proficiency in Excel and accounting software, QuickBooks
Good organizational and time management skills
Able to work under pressure and meet deadlines
Team player
Willingness to learnHealth insurance
Life insurance
Paid time off
Vision insurance
Schedules
8-hour shift
5 days a week
Starting from $45,000
Seniority level Entry level
Employment type Full-time
Job function Finance and Sales
Industries Software Development
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Job Responsibilities
Process and manage accounts receivable, including invoicing, collections, and customer account follow-up.
Process accounts payable, such as vendor account setup and management, processing purchase orders, recording invoices, verifying expenses, and arranging payments.
Perform daily accounting activities, including data entry, reconciliation, and transaction review.
Process internal and external expense reports accurately and promptly.
Assist with month-end and year-end closing processes and report generation.
Maintain accurate financial records in accounting and point-of-sale systems.
Assist in monitoring billing status and resolving payment discrepancies.
Ensure compliance with company policies, internal controls, and financial procedures.
Collaborate with operations, sales, and support teams to resolve billing or payment issues.
Skills / Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or a related field
1–2 years of accounting or administrative experience (fresh grads welcomed too!)
Basic understanding of accounting principles
Proficiency in Excel and accounting software, QuickBooks
Good organizational and time management skills
Able to work under pressure and meet deadlines
Team player
Willingness to learnHealth insurance
Life insurance
Paid time off
Vision insurance
Schedules
8-hour shift
5 days a week
Starting from $45,000
Seniority level Entry level
Employment type Full-time
Job function Finance and Sales
Industries Software Development
#J-18808-Ljbffr