We are thrilled to be collaborating with a leading B-Corp fashion retailer to recruit an Accountant. This role offers the chance to play a pivotal role in the companys financial operations, covering critical aspects of transactional finance, month-end processes, and financial reporting.
Key Responsibilities:
1. Manage and maintain Accounts Payable and Accounts Receivable records.
2. Prepare payment runs and reconcile vendor statements.
3. Drive departmental actions by reviewing open Purchase Orders.
4. Lead credit control efforts for B2B sales channels.
5. Reconcile customer statements to ensure account accuracy.
6. Collaborate with the operations team on invoicing, credit notes, and customer relationship management.
7. Prepare and post monthly journals, including accruals and prepayments.
8. Support inter-company transactions and VAT processes.
9. Perform account reconciliations to ensure best practices are followed.
Required Knowledge, Skills, and Abilities
1. A minimum of 2 years of experience in Accounts Payable/Receivable.
2. Retail or e-commerce platform experience is highly desirable.
3. Proficiency in Excel is essential; familiarity with Oracle NetSuite is a plus.
4. Strong time management skills to thrive in a small finance team.
5. Experience handling high volumes of transactional data.
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