Senior Accountant
Detail posisi
Kewajiban
• Manage the full-cycle accounts payable & account receivable process, including vendor management, invoice verification, and payment processing.
• Oversee the accounts receivable process, including invoicing, collections, and recording payments.
• Review and reconcile vendor statements to ensure timely payments and resolve any discrepancies.
• Prepare and process electronic transfers and payments, including wire transfers and ACH transactions.
• Ensure accurate coding of invoices to the appropriate general ledger accounts.
• Assist with the preparation and filing of 1099s and other tax-related documents as required.
• Monitor customer accounts for timely payment and proactively follow up on overdue invoices.
• Assist with month-end and year-end closing processes, including journal entries, account reconciliations, and financial reporting.
• Prepare accurate and timely financial statements, ensuring compliance with accounting standards (e.g., GAAP/IFRS).
Kualifikasi
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 - 4 years of experience in Accounting including AP & AR.
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Able to communicate in English.