PtP Junior Accountant managing financial transactions related to procurement and payments for DFDS. Collaborating with senior team members for accurate financial record maintenance.
About the role
- Accountant I responsible for processing and allocating receivables and monthly reconciliations. Supporting financial reporting and assisting the accounting team in duties for REV Group.
Responsibilities
- Processing and allocating incoming receivables in XA/MAPICS.
- Daily, weekly, and monthly reconciliations of accounts including A/R, A/P, general ledgers, etc.
- Assist in preparing and posting monthly journal entries related to daily duties.
- Assist in gathering information for monthly accruals.
- Complete month end close duties in a timely manner.
- Create and Maintain Daily/Weekly/Monthly Reports as instructed.
- Collect all outstanding invoices.
- Contact customers and internal sales representatives to resolve invoice problems.
- Required to cross train in other areas of A/P and A/R functions and assist when needed.
- Close attention to detail.
- Function efficiently with a minimal amount of supervision or no supervision.
- Establish and maintain cooperative working relationships with those in contact on a day to day basis.
- Meet minimum standards of housekeeping per assigned department.
- Assist Controller and Accounting Manager in duties as requested, directed or assigned.
- Assist in preparing Quarterly Financial and Ta reporting packages for corporate office.
Requirements
- Bachelor’s Degree is required, preferably in Business, Accounting, or Finance.
- Must be computer literate and have some working knowledge of a general XA/MAPICS system
- Must be able to effectively utilize Microsoft Office including Excel/Access/Word.
- Knowledge of Excel functions is preferred.
- Ability to read, write, comprehend and verbally communicate simple instructions, short correspondence and memos in English.
- Ability to recognize quality expected and be able to reproduce it.
- Ability to effectively present information in one-on-one and small group situations to other employees of the organization.
- Ability to multi-task in a fast-paced environment and learn quickly.
- Ability to solve practical problems and deal with a variety of changing situations.
Benefits
- EOE/M/F/Vet/Disabled
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Staff Accountant focusing on real estate development primarily in the low - income housing tax credit industry. Contributing to financial reporting and risk mitigation in a collaborative environment.
Accountant Receivable responsible for margin accounting, ensuring accurate expense reporting at Vodacom. Focus on IFRS compliance and financial month - end processes.
Senior Tax Associate managing corporate tax reporting and compliance for Entrust. Collaborating on tax planning and efficiency improvements within the company.
AP Accountant managing accounts payable operations for Sigma Gamma Rho Sorority, Inc. Responsible for financial reporting and compliance in a remote environment.
Junior Accountant supporting financial transactions and compliance activities in Egypt. Collaborating with the team to ensure accurate reporting and documentation in a hybrid work environment.
Junior Staff Accountant role at SingerLewak supporting clients with accounting tasks and responsibilities. Engaging with a seasoned team in a part - time capacity, with an emphasis on accounting accuracy.
Senior Accountant managing AP/AR operations and financial reporting for Temple University, Japan Campus. Overseeing compliance, tax processes, and providing cross - functional support in accounting.
Property Accountant managing financial operations and reporting for CLS Living properties in Austin, Texas. Collaborating with teams to ensure compliance and meet financial goals.
Senior Accountant managing cash application at Emory University. Performing complex accounting activities and collaborating on operational goals and objectives.