Reconciliations and Financial Reporting Professional
6 days ago
We are seeking a skilled Reconciliations and Financial Reporting Professional to play a pivotal role in our client's financial operations. This exciting opportunity is perfect for an individual looking to take their career to the next level in a dynamic and forward-thinking organization.
Key Responsibilities:
- Manage and maintain accounts payable and accounts receivable records to ensure accurate financial data.
- Prepare payment runs and reconcile vendor statements to optimize cash flow and reduce costs.
- Drive departmental actions by reviewing open purchase orders to minimize delays and maximize efficiency.
- Lead credit control efforts for B2B sales channels to protect revenue and maintain customer relationships.
- Reconcile customer statements to ensure account accuracy and resolve any discrepancies.
- Collaborate with the operations team on invoicing, credit notes, and customer relationship management to deliver exceptional service.
- Prepare and post monthly journals, including accruals and prepayments, to maintain accurate financial records.
- Support inter-company transactions and VAT processes to ensure compliance with regulatory requirements.
- Perform account reconciliations to ensure best practices are followed and identify areas for improvement.
- A minimum of 2 years of experience in Accounts Payable/Receivable, preferably in a retail or e-commerce environment.
- Proficiency in Excel is essential, with Oracle NetSuite skills being highly desirable.
- Strong time management skills to thrive in a small finance team and prioritize tasks effectively.
- Experience handling high volumes of transactional data to ensure accuracy and efficiency.
This is an excellent opportunity for a talented Reconciliations and Financial Reporting Professional to join a dynamic organization and take their career to new heights. With a competitive estimated salary range of $70,000 - $90,000 per year, this role offers a great work-life balance, professional growth opportunities, and a chance to be part of a successful team.
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