5b- Ap

About the job GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We are looking for a highly-motivated individual to join our team.

• 2-3 years of relevant finance or accounting experience, such as billing, invoice processing, accounts payable and / or accounts receivable experience or other similar roles
• Exhibit high attention to detail and exceptional organizational abilities
• Demonstrate excellent written and verbal English communications skills
• Ability to follow a set of parameters to prepare invoices based on time incurred on an engagement. Provide assistance with ongoing project analysis in order to make billing recommendations to US team members.
• Ability to work independently to generate invoices for review by US team members
• Ability to meet with US team members weekly to review time incurred on engagements and identify scope creep
• Strong proficiency in the use of technology and basic PC applications (Excel, Word)