Dcubed

Accountant

• Process and maintain customer order records, invoices, payment updates, and shipment documentation in the ERP system
• Maintain accurate supporting documentation for customer orders, vendor bills, shipping records, transactions, and inventory movements
• Support accounts receivable, including customer invoicing, payment tracking, and follow-up on outstanding items
• Support accounts payable, including vendor bill matching, documentation review, and payment-processing preparation
• Reconcile customer orders, vendor bills, shipment records, and related financial transactions
• Track and document shipping costs, freight charges, taxes, tariffs, and other logistics expenses
• Maintain shipment, return, delivery confirmation, and logistics cost documentation
• Prepare routine reports on order status, outstanding balances, shipment activity, and logistics costs
• Assist with month-end and year-end accounting activities, reconciliations, reports, and supporting documentation
• Coordinate with external accountants and consultants and support the Global CFO with transaction details and reporting
• Improve recordkeeping, documentation quality, and administrative workflows
• Support the US Operations Manager with accounting, logistics documentation, reporting, and evolving administrative needs

Logistics Accountant