Our client is looking for an Accountant specializing in accounts payable/receivable playing a key role in maintaining the accuracy and efficiency of their financial operations!
Responsibilities:
Ensure financial accuracy:
Meticulously maintain financial records by recording debits, credits, and journal entries.
Reconcile accounts, including payments, monthly reports, and e-commerce transactions.
Manage receivables & payables:
Implement efficient AR/AP processes, including vendor relations and dispute resolution for returns.
Contribute to strong financial reporting:
Collaborate in creating and maintaining accurate monthly financial reports.
Utilize technology effectively:
Leverage your expertise in ERP systems and QuickBooks Online.
Maintain proficiency in Windows operating systems.
Embrace a collaborative and independent work style:
Build and maintain positive relationships with vendors.
Demonstrate initiative and the ability to complete tasks with minimal supervision.
Qualifications:
Minimum of 5 years of experience in accounting.
Strong understanding of accounting principles and practices.
Intermediate skills in Microsoft Excel.
Prior experience with ERP systems and QuickBooks Online.
Proficiency in Windows operating systems.
Meticulous attention to detail and a commitment to accuracy.
Strong organizational and time management skills.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively.
They offer a dynamic work environment, competitive compensation, and the opportunity to contribute to the success of a growing company!
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Retail Apparel and Fashion, Retail, and Retail Luxury Goods and Jewelry
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