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Job Description
We are seeking an Accountant (AP/AR) for an Automotive Group which has a passion for designing and producing wonderful and innovative automotive products for vehicle manufacturers and distributors. As an Accountant your primary role is maintaining relievable and payable transaction and working closely with the sales team to obtain accurate revenue invoices. You’ll regularly work with the CFO to manage budget and cash flow related processes. Your duties and responsibilities would include but not limited to:
- Manage and maintain all aspects of payroll from scheduling to verification.
- Analyze transaction information to identify refunds, delinquent accounts and insufficient payments.
- Prepare and disburse invoices to customers.
- Resolve issues with delinquent accounts through contacting and working with the customer.
- Reconcile transactions with statements.
- Maintain accurate financial record of all receivable transactions, verifications, etc.
- Secure financial data via data backups and security monitoring.
- Offer creative budget, cash flow and other financial solutions as needed.
- Collaborate with the CFO, fellow clerks and other finance department members to maintain company financial health.
Requirements
- Diploma in Accounting/Logistics or a related field.
- 2 years of relevant experience in preparing P&L, balance sheet, cash flow, booking AP Invoices, suppliers reconciliation, bank reconciliation, and closing of account payables.
- 2 years of relevant experience in generating AR invoices, receipt bookings, customer reconciliation, and preparing AR reports.
- Strong working knowledge of MS Excel.
- Excellent written and verbal communication skills.
- High attention to detail and organization.
- Proficiency with financial software.
- Strong independent research ability.
