Accountant
Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared
- Perform daily cash management duties including the recording of bank deposits updating and distribution of cash receipt logs and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone email and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members inventory management and cost accounting
- Strong mathematical skills
- Understanding of basic principles of finance accounting and bookkeeping
- Superb time management and detail orientation
- Proficiency with Google Drive
- Ability to keep company and partner confidences
- Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems such as Oracle SAP NetSuite
- Associate s degree or equivalent
- Experience in accounts receivable .
- Experience in driving process improvement
- Sap knowledge
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Employment Type
Full Time
