Prepare and post journal entries to the general ledger and maintain and reconcile general ledger accounts.
Assist in the preparation of monthly, quarterly, and annual financial statements. Participate in the month-end closing process and reconcile accounts and prepare supporting schedules.
Process and review invoices for payment, reconcile accounts payable and accounts receivable balances, reconcile bank statements to resolve discrepancies, and ensure accurate recording of cash transactions.
Maintain and reconcile fixed asset schedules.
Provide comprehensive support for internal and external audits, including preparation, organization of financial records, and timely responses to auditor inquiries.
Track actual financial performance against budgeted amounts on a regular basis. Analyze discrepancies and variances to identify areas where actual expenses or revenues differ from the budgeted amounts.
Assist CPAs or senior staff accountant in tax filing preparation and gather necessary documentation for tax reporting.
Train junior staff accountants and provide necessary guidance.
Proficient in collaborating with cross-functional teams and extensive experience collaborating with international clients across diverse sectors in US, UK and Canada.
Hands-on experience on various financial tools.
With 17 years of deep software engineering expertise, Tkxel has emerged as a global innovation partner, driving AI-led transformation, pioneering cloud solutions, and engineering transformative digital solutions that empower enterprises and bold startups to shape what’s next.
Since 2008, we have been helping our clients tackle complex digital challenges by combining our product development expertise with agile execution and deep technical insight. Our delivery approach blends design thinking, full-cycle engineering, and platform integration to accelerate time to value and unlock long-term growth.
AI is at the core of how we help businesses evolve. From generative AI and predictive analytics to LLM integration and intelligent automation, we design and deploy AI-powered solutions that enhance efficiency, elevate user experiences, and drive measurable outcomes.
Through initiatives like our AI Incubator, we support early-stage startups building the next generation of AI products, while our consulting and engineering teams work with established organizations to embed advanced AI into their operations and digital ecosystems.
We deliver globally and collaborate closely with clients to design smart, scalable solutions across industries, including technology, healthcare, financial services, education, and retail. Our expertise spans agentic AI, machine learning, custom application development, cloud-native systems, cybersecurity, blockchain, IoT, and user-centric design.
We are certified partners with Salesforce, Microsoft Azure, AWS, G Suite, and ServiceNow, enabling us to bring together trusted platforms and emerging technologies to help our clients lead in an AI-powered world.
Recognized on the Inc. 5000 list of fastest-growing private companies, we continue to deliver impact-driven solutions while building lasting relationships with clients and partners worldwide.
