Senior Accountant

Seekda Hospitality Solutions, a part of Aspire Software and Valsoft Corporation, is seeking a detail-oriented Senior Accountant to join our global finance team. This fully remote role supports a fast-paced SaaS business, delivering accurate financial reporting and driving process improvements.

What You’ll Do - Lead monthly and year-end close activities, including preparing complex journal entries and supporting accounting analyses. - Prepare and review balance sheet reconciliations, ensuring accuracy and completeness. - Oversee daily Accounts Payable and Accounts Receivable transactions, ensuring invoices and credit notes are processed accurately and on time. - Ensure supplier invoices are entered correctly into the ERP system and issued in a timely manner. - Manage vendor communications regarding outstanding invoices and maintain ownership of cost accruals for monthly P&L reviews. - Review and approve supplier payments, bank transfers, and payment batches prepared by Accounts Payable. - Reconcile employee expense reports, corporate credit cards, invoices, and intercompany transactions. - Maintain and strengthen internal controls, ensuring financial processes comply with company policies and best practices. - Prepare and validate monthly financial KPIs and management reports. - Prepare monthly VAT returns in compliance with local regulatory requirements. - Support external audits and statutory compliance activities. - Coordinate with external tax advisors by providing required financial information and responding to quer

Senior Accountant

Seekda Hospitality Solutions, a part of Aspire Software and Valsoft Corporation, is seeking a detail-oriented Senior Accountant to join our global finance team. This fully remote role supports a fast-paced SaaS business, delivering accurate financial reporting and driving process improvements.

What You’ll Do - Lead monthly and year-end close activities, including preparing complex journal entries and supporting accounting analyses. - Prepare and review balance sheet reconciliations, ensuring accuracy and completeness. - Oversee daily Accounts Payable and Accounts Receivable transactions, ensuring invoices and credit notes are processed accurately and on time. - Ensure supplier invoices are entered correctly into the ERP system and issued in a timely manner. - Manage vendor communications regarding outstanding invoices and maintain ownership of cost accruals for monthly P&L reviews. - Review and approve supplier payments, bank transfers, and payment batches prepared by Accounts Payable. - Reconcile employee expense reports, corporate credit cards, invoices, and intercompany transactions. - Maintain and strengthen internal controls, ensuring financial processes comply with company policies and best practices. - Prepare and validate monthly financial KPIs and management reports. - Prepare monthly VAT returns in compliance with local regulatory requirements. - Support external audits and statutory compliance activities. - Coordinate with external tax advisors by providing required financial information and responding to quer