Date of pubblication: 11/12/2020 | Utilization: Full Time
We currently have 2 clerical people in the accounting group, who take care of accounts receivable and accounts payable. They report to a senior accountant in Italy, who is responsible for periodical reporting to corporate and for some tax reporting (the main being done by an external fiscal advisor).
As the senior accountant is shifting to a new role at corporate HQ, the company is looking for a candidate able to act as head of the department. The candidate’s main duties will be to supervise the work of the clerks (deputizing them whenever needed), keep the focus on the cash-flow situation (constantly updating the Board), run periodical financial reports, close EoY and Quarter financial statements, report to the corporate controller in HQ and possibly deal with tax consultants for return preparation.
The newly hired will be working and getting trained directly from the corporate Controller and the COO so they will get to know systems and procedures on an overview level.
Accounting clerks will also cooperate in showing them their day-to-day tasks, such as:
Accounts Receivable
Accounts Payable
Check processing
Account and Credit card Reconciliations
Purchase orders
Vendor Bills
Bank Entries
Setting up payments and approving and process payments
entering information into the ERP system (they have a unique ERP system).
Basic filing to doing a credit card reconciliation
Prepare month end reports
Tax filing reports
Resolving journal entry questions
Cost accounting
GL account reviews
dispute invoices and customer POs
Matching payments
Get involved with the salesperson and try to understand their business to use data to make suggestions to them and get them customer information.
Frigel North America believes that comprehending and being able to handle these tasks is crucial for managing them
MUST HAVES:
3-5 years of experience
Bachelor's Degree in Accounting
Excel Skills (formulas, etc.)
Deep understanding of the financial statement
Deep understanding of accounting principles- (debits, credits, cash vs accrual, etc.)
Familiarity with working in international environments
Great attitude and willingness to learn.
Experience supporting a month end close process
CPA is a plus but not required
BEST CANDIDATE:
Someone that is easily trainable and has ambition. They measure ambition by their willingness to do anything the team needs and to also continue to ask questions and seek feedback around how to get better.
Apply and become part of our team
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