Job Description
Senior accountants play a pivotal role in enhancing operational efficiency across various industries. As a leading digitization pioneer, we are transforming the agriculture sector and require an experienced senior accountant to join our part-time team.
This position involves overseeing the entire accounts receivable cycle, including managing client agreements, generating invoices, and maintaining schedules. You will also be responsible for managing the accounts payable cycle, performing weekly bank reconciliations, and assisting with credit card and expense report reconciliation.
On a monthly basis, you will execute a timely and accurate month-end close process, which includes bank reconciliations, prepaid expense schedules, accruals, and depreciation. Additionally, you will assist with the preparation of monthly financial statements.
Key responsibilities include:
* Managing the full accounts receivable cycle, including receiving and processing client agreements, generating invoices, and maintaining schedules.
* Overseeing the accounts payable cycle, performing weekly bank reconciliations, and assisting with credit card and expense report reconciliation.
* Executing a timely and accurate month-end close process, which includes bank reconciliations, prepaid expense schedules, accruals, and depreciation.
* Assisting with the preparation of monthly financial statements.
Required Skills and Qualifications
Proficiency in English is essential, along with proven experience in accounting and month-end close processes. Strong proficiency in QuickBooks Online and Excel is required, as well as familiarity with Bill.com and excellent attention to detail.
Benefits
The ideal candidate will possess strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a fast-paced environment.