We are seeking an experienced accountant to join our team. The role involves managing and analyzing expenses, overseeing relationships with suppliers and customers, reconciling bank statements, processing supplier payments, handling credit cards and petty cash, calculating reserves, managing fixed assets, and performing monthly and quarterly financial closings to ensure balanced accounts.

Responsibilities:

Maintain accurate financial records, including the general ledger, journal entries, accounts payable (AP), accounts receivable (AR), intercompany entries, and bank accounts.
Oversee Accounts Receivable, including invoicing and collections for both the company and its subsidiary.
Manage Accounts Payable, including onboarding new vendors, recording invoices, and preparing payments.
Handle multiple bank accounts (local and foreign), performing daily reconciliations and implementing monthly controls.
Manage the travel and employee reimbursement system, ensuring proper review of expense reports and maintaining the approval process.
Prepare the trial balance and relevant documentation for the monthly closing process.
Support corporate audits and assist with financial reporting requirements as needed.
Participate in ad hoc accounting projects as required

Qualifications:

Degree- Accounting/Finance
Previous experience working with multiple entities and ledgers
Prior experience working with Priority, NetSuite and Concur
Proficiency in Microsoft Excel.
Excellent communication and organizational skills
Team player and service-oriented
Strong attention to detail and ability to multitask

Accountant

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