About UsFoundever™ is a global leader in the customer experience (CX) industry. With 170,000 associates across the globe, we’re the team behind the best experiences for +800 of the world’s leading and digital-first brands. Our innovative CX solutions, technology and expertise are designed to support operational needs for our clients and deliver a seamless experience to customers in the moments that matter. Supporting +9 million customer conversations every day in +60 languages across 45 countries, Foundever combines global strength and scale with the agile, entrepreneurial approach of our founder-led culture, enabling companies of all sizes and industries to transform their CX.Job SummaryThe ideal candidate will have strong organizational skills and have an ability toaccurately track and record cash flow. This candidate should have experience inanalyzing financial information and preparing financial reports to determine or maintaina record of assets, liabilities, profit and loss, tax liability, ERP Software ImplementationExperience, and other financial activities within the organization.Primary Job ResponsibilitiesMonthly preparation and analysis for all Balance Sheet accounts, Cash Flow, and P&L accounts by cost centers and submitting them to the Finance Manager. Oversee and execute daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Responsible for verifying all accounting entries and making sure that the accounting system is completely controlled. Review taxes reports (VAT - WHT), and finalize all related inspections with the Tax Authority Participate in regular tax audits and payrollPrimary Job Responsibilities Prepare expense reports Perform month-end accounting activities such as reconciliations and journalentries. Organize financial data into useable information and maintain updatedrecords Track the progress of financial and accounting objectives Establish accounting policies and procedures, aligned with the company’stargets Ensure compliance with the law Manage company cash flow through regular forecasting and reviews. Review monthly bank reconciliation. Preparing and keeping Petty Cash Transactions & and review them
