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Job Description
- Maintain and manage the general ledger, ensuring all financial transactions are accurately recorded.
- Oversee accounts receivable processes, including invoicing, collections, and reconciliations.
- Manage accounts payable functions, ensuring timely processing of invoices and payments.
- Prepare and analyze financial statements and reports to assist in financial decision-making.
Collaborate with internal teams to resolve discrepancies and improve accounting processes. - Assist in month-end and year-end closing activities, including account reconciliations.
- Support audits by providing necessary documentation and insights.
- Utilize Infor ERP system to enhance financial reporting and streamline accounting processes.
Job Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 5 to 7 years of relevant accounting experience, with a strong focus on general ledger, accounts receivable, and accounts payable.
- Proficiency in ERP systems, specifically Infor; experience with other accounting software is a plus.
Strong understanding of accounting principles and regulations. - Excellent analytical skills and attention to detail.
- Effective communication and interpersonal skills to work collaboratively with various teams.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
