• Own and manage the end-to-end Payroll process, including responsibility for the accurate preparation, documentation, distribution and reconciliation of payroll
• Manage the Accounts Receivable process from invoicing to initial collections
• Drive the Accounts Payable process, including invoice entry, GL coding & reconciliation
• Calculate & track commissions earned by individuals throughout our four business units
• Manage Treasury operations, including cash management, application & reconciliation
• Support annual audit processes in partnership with external auditors
• Contribute to the monthly close process, including journal entry preparation, balance sheet reconciliation and variance analysis
• Backup the Office Manager for critical functions
• Other financial, accounting and corporate support duties as needed

Required Skills and Experience:

• Bachelor’s degree in Finance, Accounting or related field 5+ years’ experience within a corporate Finance or Accounting function, preferably in a services industry.
• Experience processing Payroll required
• Demonstrated experience with confidentiality and handling of sensitive information
• Results-driven and comfortable working in a fast-paced entrepreneurial environment
• Strong communication, organizational and interpersonal skills
• A motivated self-starter with the ability to multitask and work independently
• Ability to identify & initiate improvements in finance systems and processes
• Moderate knowledge in Excel preferred
• Collaborative & engaging team player
• Ability to manage conflicting priorities and meet deadlines

Versique is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.

For questions contact contact-hr@Versique.com