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We are seeking an Accountant (AP/AR) for an Automotive Group which has a passion for designing and producing wonderful and innovative automotive products for vehicle manufacturers and distributors. As an Accountant your primary role is maintaining relievable and payable transaction and working closely with the sales team to obtain accurate revenue invoices. You’ll regularly work with the CFO to manage budget and cash flow related processes. Your duties and responsibilities would include but not limited to:Manage and maintain all aspects of payroll from scheduling to verification.Analyze transaction information to identify refunds, delinquent accounts and insufficient payments.Prepare and disburse invoices to ...
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We are seeking an Accountant (AP/AR) for an Automotive Group which has a passion for designing and producing wonderful and innovative automotive products for vehicle manufacturers and distributors. As an Accountant your primary role is maintaining relievable and payable transaction and working closely with the sales team to obtain accurate revenue invoices. You’ll regularly work with the CFO to manage budget and cash flow related processes. Your duties and responsibilities would include but not limited to:
Manage and maintain all aspects of payroll from scheduling to verification.
Analyze transaction information to identify refunds, delinquent accounts and insufficient payments.
Prepare and disburse invoices to customers.
Resolve issues with delinquent accounts through contacting and working with the customer.
Reconcile transactions with statements.
Maintain accurate financial record of all receivable transactions, verifications, etc.
Secure financial data via data backups and security monitoring.
Offer creative budget, cash flow and other financial solutions as needed.
Collaborate with the CFO, fellow clerks and other finance department members to maintain company financial health.
Requirements
Diploma in Accounting/Logistics or a related field.
2 years of relevant experience in preparing P&L, balance sheet, cash flow, booking AP Invoices, suppliers reconciliation, bank reconciliation, and closing of account payables.
2 years of relevant experience in generating AR invoices, receipt bookings, customer reconciliation, and preparing AR reports.
Strong working knowledge of MS Excel.
Excellent written and verbal communication skills.
High attention to detail and organization.
Proficiency with financial software.
Strong independent research ability.
To view other vacancies we have, please check our website (www.blackpearlconsult.com) and follow us on our social media accounts - LinkedIn / Facebook / Twitter / Instagram
Disclaimer: Black Pearl will never ask for money or any form of charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such a request from any members of our staff or other individuals claiming to be part of Black Pearl, please do call our office at +9712 622 55 03 or drop us a message on our website - www.blackpearlconsult.com.
