Accountant

• Managing our Accounts Receivable team
• Accounting for all aspects of our wholesale business
• Documenting processes and procedures
• Ensuring data accuracy
• Supporting financial close
• Collaborating with departments for reliable reporting and compliance
• Providing analysis for decision-making
• Maintaining accounting records for the wholesale business
• Tracking receivables, revenues, and expenses
• Preparing invoices and general ledger entries
• Reviewing and enhancing close procedures
• Developing a wholesale processes and procedures handbook
• Reviewing and accounting for contracts with new customers
• Onboarding new customers into our ERP and receivables insurance policy
• Leading meetings regarding wholesale activities
• Maintaining accurate supporting workpapers for month-end analysis
• Preparing and reviewing journal entries
• Supporting and supervising operational accounting functions (AR/AP)
• Assisting in the year-end audit and quarterly cutoff
• Performing analysis over P&L account classification and preparing monthly close flux analysis
• Assisting with review of staff accountants' journal entries and reconciliations
• Ad hoc responsibilities and reports as needed

Senior Accountant

Senior Staff Accountant

Group Accountant, IFRS

Senior Accountant

Accountant I

Junior Accountant