Accountant (QuickBooks Enterprise)

Key Responsibilities:

• Prepare monthly financial statements by the 12th of each month for the previous month's activity.

• Maintain the general ledger and perform bank and account reconciliations.

• Manage Accounts Payable, vendor invoice follow-ups, and Purchase Orders (POs).

• Prepare month-end and year-end journal entries, including depreciation and amortization.

• Ensure accurate financial reporting and compliance with accounting best practices.

• Work closely with management and external accountants/CPAs.

• Review the work of the Junior Accountant and provide guidance and training as needed

Required Skills and Qualifications:

• 2+ years of accounting experience in a B2B environment.

• Strong hands-on experience with Quick-books Enterprise.

• Solid understanding of month-end close, financial reporting, reconciliations, depreciation, and amortization.

• Strong analytical, communication, and problem-solving skills.

• Ability to work independently, take ownership of the accounting function, and mentor junior staff.

Time-slot:

Accountant (Quickbooks Enterprise)

Key skills