{"id":5538,"date":"2026-01-30T12:02:06","date_gmt":"2026-01-30T12:02:06","guid":{"rendered":"https:\/\/cephasconsult.biz\/?post_type=job_listing&#038;p=5538"},"modified":"2026-03-02T00:18:51","modified_gmt":"2026-03-02T00:18:51","slug":"finance-administration-executive-33392","status":"expired","type":"job_listing","link":"https:\/\/cephasconsult.biz\/?post_type=job_listing&p=5538","title":{"rendered":"Finance &amp; Administration Executive 33392"},"content":{"rendered":"<p><span class=\"flex-shrink-0\">Positions:<span class=\"font-semibold\">1 <\/span><\/span><span class=\"flex-shrink-0 font-semibold\">Full Time<\/span><\/p>\n<div class=\"font-inter-regular-paragraph2 text-cbrex-light-neutral-800 capitalize grid grid-cols-3 gap-x-1\">\n<div class=\"col-span-1\">Experience<\/div>\n<div class=\"font-inter-semibold-paragraph2  text-cbrex-light-surface-pb col-span-2\">3 &#8211; 7 Years<\/p>\n<div class=\"transform scale-100 opacity-100\">\n<div id=\"headlessui-disclosure-panel-:rsm:\">\n<div class=\"relative flex flex-col gap-y-2 border-b bg-cbrex-light-neutral-50 py-3 px-4 text-sm text-cbrex-light-neutral-700\">\n<div id=\"jobDescriptionViewer\" data-cy=\"jobDescriptionViewerCbrexEditorViewer\">\n<div class=\"toastui-editor-contents\">\n<div data-nodeid=\"27\">\n<p><strong><span lang=\"EN-IN\" data-raw-html=\"span\">Job Summary: <\/span><\/strong><span lang=\"EN-IN\" data-raw-html=\"span\">The <\/span><strong><span lang=\"EN-IN\" data-raw-html=\"span\">Finance &amp; Administration Executive<\/span><\/strong><span lang=\"EN-IN\" data-raw-html=\"span\">\u00a0will be responsible for managing day-to-day financial operations, including payables, receivables, reconciliations, and compliance activities, while also providing administrative support for the smooth functioning of the office.<\/span><\/p>\n<p><strong><span lang=\"EN-IN\" data-raw-html=\"span\">Key Responsibilities<\/span><\/strong><\/p>\n<p><strong>Finance Operations<\/strong><\/p>\n<ul>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Manage daily financial transactions including invoicing, payments, reconciliations, and journal entries.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Review employee timesheets, update the job cost module in the financial system, and provide inputs for payroll processing.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Verify and process employee expense reports ensuring valid receipts and compliance with company policies.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Follow up with employees to collect missing receipts and process reimbursement payments.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Prepare and submit invoices via email and Federal Government portals.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Maintain accurate financial records and ensure data integrity.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Reconcile monthly bank statements and address any discrepancies.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Assist with month-end closing activities, financial reports, and analysis.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Support audit and compliance requirements by providing timely documentation.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Collaborate with internal and external stakeholders to address finance-related queries.<\/span><\/li>\n<\/ul>\n<p><strong>Office Administration<\/strong><\/p>\n<ul>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Provide administrative and operational support for the Bellevue office, ensuring smooth day-to-day functioning.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Coordinate with vendors, suppliers, and service providers for office maintenance, utilities, and supplies.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Manage general correspondence, documentation, and filing (digital and physical).<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Assist in organizing team meetings, events, and logistics as needed.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Maintain office inventory and ensure operational readiness.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Support onboarding and coordination for new hires in collaboration with HR and Operations.<\/span><\/li>\n<\/ul>\n<p><strong>Requirements<\/strong><\/p>\n<ul>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Must be able to work from the <\/span><strong><span lang=\"EN-IN\" data-raw-html=\"span\">Bellevue office ( Seattle) (minimum 3 days per week).<\/span><\/strong><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Bachelor\u2019s degree in Accounting, Finance, or Business Administration.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Minimum <\/span><strong><span lang=\"EN-IN\" data-raw-html=\"span\">3+ years of experience<\/span><\/strong><span lang=\"EN-IN\" data-raw-html=\"span\"> in Accounts Payable\/Receivable or a similar finance role, with exposure to administrative functions.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Strong proficiency in <\/span><strong><span lang=\"EN-IN\" data-raw-html=\"span\">Microsoft Office Suite (especially Excel)<\/span><\/strong><span lang=\"EN-IN\" data-raw-html=\"span\">.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Excellent attention to detail, analytical, and organizational skills.<\/span><\/li>\n<li><span lang=\"EN-IN\" data-raw-html=\"span\">Ability to manage multiple priorities and maintain confidentiality.<\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div><\/div>\n<div><\/div>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_job_location":"Seattle, Washington, 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