Staff Accountant
Oklo- Full Time
- Junior (1 to 2 years)
Candidates should possess a Bachelor’s degree in Business, Finance, Accounting, or a related field, or equivalent international degrees or courses. A minimum of two years’ experience in Accounts Payable or Billing is required, along with at least two years’ experience working in a remote environment. Experience with Oracle NetSuite and Workday is preferred, and proficiency in Microsoft Office Suite is essential. Strong analytical, critical thinking, and decision-making abilities are also necessary, alongside detail-oriented organizational skills and the ability to handle sensitive information.
The Finance Specialist will act as a primary point of contact for assigned portfolios, process invoices to/from customers and vendors, complete assigned month-end financial close duties, provide Billing/Accounts Receivable and Accounts Payable support, maintain customer and vendor master files, resolve user issues/queries, identify and propose solutions for data inconsistencies, complete GL account reconciliations, provide commentary on financial results, interpret and analyze contracts, support accounting group with closing processes, collaborate on strategic projects, handle confidential information, and professionally interface with various levels of management and departments. Other duties as assigned will also be performed.