Accountant

• Support managing Accounts Payable financial transactions for US1, CA, USSW entities
• Ensure accuracy in financial records, and maintain compliance with accounting standards
• Support internal audits and oversee reconciliations
• Invoicing clients as required
• Record benefits, and contributions related to payroll in Dynamics
• Record and file supplier invoices in Dynamics
• Receive and file supplier invoices
• Contractors invoices entry into D365
• Create suppliers and file supporting documents (W9) in Dynamics
• Record all credit card transactions in D365
• Reconcile credit card
• Invoice ReQlogic clients
• Record the invoices issued in QuickBooks in Dynamics
• Register the revenue in D365 of the invoices created in QuickBooks
• Record in Dynamics the payment of invoices generated in QuickBooks
• Send out customer statements (more than 90 days)
• Issue ICO Free Text Invoices in D365
• Post ICO Free Text Invoices received
• Maintain and monitor the AP inbox to address inquiries and resolve discrepancies promptly
• Prepare documents for the annual audit requested by the US Financial Controller
• Record tax offset entry during Month End Closing Activities

Shared Services Accountant

COP 4,000,000 - COP 4,500,000 per month

Shared Services Accountant

Senior Accountant

Accountant – Cannabis Brand

Accountant