Are you an organized, detail-oriented accounting professional looking for your next opportunity?
We are currently looking for a motivated and autonomous accounting professional to join a dynamic team.
🔹 Key Responsibilities
- Ensure the accurate and timely processing of all vendor invoices, including sales tax compliance.
- Ensure adherence to company standards, procedures, and the Delegation of Authority matrix.
- Research and resolve quantity and pricing discrepancies, vendor disputes, and process credits as required.
- Assist with assigned General Ledger accounts, including preparing supporting schedules, journal entries, and account reconciliations.
- Assist with month-end, quarter-end, and year-end closing activities.
- Participate in various accounting projects and initiatives as assigned.
- Work independently with minimal supervision while maintaining a high level of accuracy and organization.
Qualifications
- Bachelor's degree in Accounting or related field
- Min 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
