- Maintain and manage the general ledger, ensuring all financial transactions are accurately recorded.
- Oversee accounts receivable processes, including invoicing, collections, and reconciliations.
- Manage accounts payable functions, ensuring timely processing of invoices and payments.
- Prepare and analyze financial statements and reports to assist in financial decision-making.
Collaborate with internal teams to resolve discrepancies and improve accounting processes. - Assist in month-end and year-end closing activities, including account reconciliations.
- Support audits by providing necessary documentation and insights.
- Utilize Infor ERP system to enhance financial reporting and streamline accounting processes.
Bachelor's degree in Accounting, Finance, or related field.5 to 7 years of relevant accounting experience, with a strong focus on general ledger, accounts receivable, and accounts payable.Proficiency in ERP systems, specifically Infor; experience with other accounting software is a plus.Strong understanding of accounting principles and regulations.Excellent analytical skills and attention to detail.Effective communication and interpersonal skills to work collaboratively with various teams.Ability to manage multiple tasks and meet deadlines in a fast-paced environment.