Job Summary
The Accountant will be responsible for overseeing the daily accounts receivable and accounts payable tasks, which encompass bank reconciliations, invoice management, and ensuring the General Ledger is accurately maintained. The role will also involve assistance with month-end closing processes and collaboration with both internal teams and external partners to address payment-related concerns.
Responsibilities
- Manage daily AR/AP operations including bank reconciliations and invoice processing.
- Ensure the accuracy of General Ledger records.
- Assist in month-end closing activities.
- Collaborate with internal departments and external stakeholders to resolve payment discrepancies.
Qualifications
- Demonstrated experience in full-cycle accounts receivable and accounts payable accounting.
- Strong practical skills in reconciliations.
- Proficiency in Excel is required.
- Able to work efficiently in a remote, international setting.
