Staff Accountant
hace 3 días
Key ResponsibilitiesAccounts Payable- Prepare payment suggestions for open accounts payable by invoice due date and submit the suggestions to Assistant Controller for approval and payment processing.- Resolve any vendor payment or invoice discrepancies with Assistant Controller immediately.- Assist with 1099 preparation for annual US tax compliance.- Collaborate with Assistant Controller to help support monthly Commission calculations.Accounts Receivable- Record customer payments within ERP system and reconcile the bank activities daily. Discrepancies should be brought to the Assistant Controllers’ attention immediately for remediation.- Monitor weekly the accounts receivable aging report for outstanding balances and follow up on past-due accounts. Notification of past due invoices will be escalated either to Customer Service or the Assistant Controller- Prepare Accounts Receivable aging reports monthly to support financial close.General Accounting & Reporting- Update the cash flow forecasting model with daily cash account activity to assist the Assistant Controller with forecasting cash flow.- Maintain accurate and organized accounting records in accordance with company policies and GAAP.- Assist with month-end close, including journal entries, reconciliations, and accruals. Pull various supporting documents for annual review of financial statements, as needed.- Collaborate through cross-functional teams to support audits, budgeting, and special projects.- Ad hoc projects**Requirements**:- Familiarity with US Generally Accepted Accounting Principles (GAAP) and ability to create general ledger journal entries under these principles.- Bachelor's degree in accounting or relevant field.- 3+ years of experience in accounts payable, accounts receivable, or general accounting- Experience in an omni-channel consumer products company, strongly preferred.- Strong knowledge of accounting principles and practices.- Advanced Proficiency in Microsoft Excel.- Excellent organizational skills, attention to detail, and ability to manage multiple priorities.- Effective communication and critical thinking skills.- Ability to work independently as well as part of a team.**Benefits**:- 100% Remote - work from anywhere.- Flexible schedule with focus on results.- Opportunity to work closely with a growing brand- Collaborative and creative work environment- Competitive salary
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Staff Accountant
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Desde casa, México Inviso A tiempo completo**Job Title**: Staff Accountant**Location**: Remote**Department**: Finance**Reports To**: Accounting Manager**Type**: Full-Time**Job Summary**:We are seeking a highly skilled and detail-oriented Staff Accountant to join our finance team. The Staff Accountant will be responsible for maintaining financial records, preparing financial reports, and ensuring...
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Desde casa, México Ninety9 Capital A tiempo completoSummary: We are seeking a detail-oriented Staff Accountant to join our team. The Staff Accountant will be responsible for a range of accounting activities, including general ledger reconciliations, account analysis, financial reporting, and assisting with audits. Please remember that all CVs must be submitted in English. Applications in other languages will...