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accounts receivable cash management month-end close erp systems accounts payable📋 Description
- Assist month-end close with journal entries and reconciliations
- Support AP process from invoice intake to payments
- Support AR process including cash collection and aging
- Oversee cash application and monthly cash reconciliations
- Prepare indirect tax returns including VAT and VIES
- Identify opportunities for process improvement
🎯 Requirements
- 3+ years of accounting experience in practice or industry
- Bachelor's degree in accounting or finance
- ACA/ACCA qualification preferred
- Experience with ERP systems
- Exposure to vendor management, cash management and VAT returns
- Self-motivated, dependable, and able to meet deadlines
🎁 Benefits
- Fully distributed team with a permanent remote setup
- Home office stipend, phone and internet reimbursement, coworking membership
- 401(k) with employer contributions
- Equity opportunities
- Comprehensive health insurance for employees and dependents
- Up to 16 weeks of fully paid parental leave
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