Symend Careers

In this pivotal role, you'll be the maestro of our operational symphony, ensuring smooth financial transactions, accurate record-keeping, and efficient administrative processes. From orchestrating payments and reconciliations with precision to crafting compelling reports and maintaining compliance, you'll be the guardian of Symend's financial health, propelling us towards achieving our ambitious goals.

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Responsibilities:

• Process financial transactions, including payments, invoices, and refunds, ensuring accuracy and completeness.
• Perform bank reconciliations, identifying and resolving discrepancies.
• Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.
• Prepare and present financial reports, providing insights into Symend's financial performance.
• Manage vendor relationships, negotiating contracts and ensuring timely payments.
• Handle customer inquiries related to billing and account management.
• Stay updated on relevant financial regulations and compliance procedures.
• Develop and implement efficient back-office processes, optimizing workflows for maximum productivity.
• Collaborate effectively with team members across departments, fostering open communication and knowledge sharing.

Symend Careers

Skills & Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field preferred.
• Minimum 2 years of experience in a back-office or accounting role within a fast-paced organization.
• Strong analytical and problem-solving skills, identifying discrepancies and finding solutions.
• Excellent attention to detail and a knack for ensuring accuracy and compliance.
• Proficient in accounting software and financial spreadsheets.
• Strong communication and interpersonal skills, collaborating effectively with diverse teams.
• Ability to work independently and manage multiple priorities simultaneously.
• Positive attitude and a passion for contributing to the success of a growing company.