Sr. Accountant
eINDUSTRIFY
Date: 23 hours ago
City: Remote
Contract type: Full time
Remote
EIndustrify is revolutionizing industrial procurement by combining e-commerce, procurement services, and innovative technology to connect suppliers and customers seamlessly. As a trusted partner to the industrial sectors like the Power, Oil & Gas industries and more, we connect businesses with the goods and services they need to thrive. Our mission is to make industrial procurement more efficient, transparent, and accessible.
We are seeking a highly skilled and detail-oriented Senior Accountant with demonstrated expertise in Microsoft Dynamics 365 Business Central. This role supports the Finance Team in various accounting tasks and projects, playing a critical role in maintaining the organization's financial integrity.
Job Purpose: To ensure the financial stability and accuracy of the organization by managing accounting operations, supporting financial decision-making, and maintaining compliance with accounting standards and procedures
Start Date: Immediately.
Location: Remote.
Responsibilities:
Accounting Operations:
Join us in maintaining the financial health and success of our organization. If you are a dedicated professional with a passion for excellence in accounting, we encourage you to apply!
We are seeking a highly skilled and detail-oriented Senior Accountant with demonstrated expertise in Microsoft Dynamics 365 Business Central. This role supports the Finance Team in various accounting tasks and projects, playing a critical role in maintaining the organization's financial integrity.
Job Purpose: To ensure the financial stability and accuracy of the organization by managing accounting operations, supporting financial decision-making, and maintaining compliance with accounting standards and procedures
Start Date: Immediately.
Location: Remote.
Responsibilities:
Accounting Operations:
- Manage customer invoicing, accounts receivable, and accounts payable processes.
- Reconcile accounts related to outstanding invoices in receivable records.
- Maintain the general ledger by accurately inputting daily financial transactions.
- Handle vendor and customer maintenance tasks.
- Respond promptly to credit inquiries.
- Prepare and post monthly journal entries.
- Assist in processing payrolls.
- Collect and verify financial information.
- Perform financial analysis to support decision-making.
- Conduct BS account reconciliations and resolve discrepancies efficiently.
- Maintain essential files, reports, and data for easy retrieval and use.
- Provide continuous follow-ups on transactions and keep management updated on progress.
- Assist in the preparation of financial reports.
- Support audits by providing required documentation and insights.
- Contribute to increasing company revenues and boosting profits through proactive cost controls.
- Perform other duties as assigned to meet organizational needs.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years of solid accounting experience.
- Strong knowledge of Microsoft Dynamics 365 Business Central.
- Proficiency in Microsoft Office, particularly Excel; experience with QuickBooks is a plus.
- Demonstrated ability to learn new software quickly.
- Excellent organizational skills with a strong attention to detail and ability to meet deadlines.
- Strong communication skills for effective collaboration and reporting.
- Effective time management, multitasking, and prioritization skills.
- Proven ability to handle sensitive information with confidentiality and discretion.
- Capability to work both independently and collaboratively within a team.
Join us in maintaining the financial health and success of our organization. If you are a dedicated professional with a passion for excellence in accounting, we encourage you to apply!
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