Analyze and reconcile AP/AR aging and vendor ledgers
Post month-end journal entries and accruals
Close month-end books and bank transactions
Review U.S. payroll and sales commission data
Manage state sales & use tax filings
Prepare monthly financial reports and banking requirements
Follow up on open orders and liaise with U.S. sales reps and vendors
Mentoring others and improving processes
Microsoft Excel
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About Safari Micro
Safari Micro is a trusted IT solutions provider, founded in 1997, that operates as both a value-added reseller (VAR) of IT hardware and software and a managed service provider (MSP). We deliver effective IT solutions to organizations of all sizes across the U.S., including school districts, government agencies, and businesses. Our comprehensive services range from cloud migrations and network solutions to endpoint management and virtual desktops. We partner with leading manufacturers like Microsoft, Cisco, and HP to provide tailored solutions and expert support.
How We Work
At Safari Micro, we foster an employee-centric culture built on transparency, shared growth, and technological enablement. We believe in providing our team with autonomy, support, and fair compensation to help you thrive. Our leadership team ensures operational excellence and a positive corporate culture, prioritizing employee and customer satisfaction. Many of our account managers have built their entire careers with us, a testament to our supportive environment. We are a remote-first organization, with a significant portion of our team working from home, allowing for work-life balance and flexible arrangements.
Why Join Us
Work with a genuinely good-hearted group of motivated, intelligent, and responsible professionals who prioritize collaboration.
Gain hands-on experience across diverse IT environments, from Microsoft 365 and Azure to firewalls and enterprise systems.
Grow your career with paid training and certifications, plus mentorship from experienced leaders.
Benefit from a permanent work-from-home setup, offering true work-life balance and flexible arrangements.
Make a real impact by helping clients solve problems and continuously improve their IT environments.
Benefits & Perks
Competitive pay, with night shift differentials for applicable roles.
Brand new work-from-home equipment (laptop, desktop monitor, headset).
Mandatory government benefits + 13th month pay.
HMO (medical & dental) + 1 dependent.
15 days of paid time off (PTO) each year + Birthday Leave + U.S. holiday calendar.