Staff Accountant
Corva
- Киев
- Постоянная работа
- Полная занятость
- Verify invoice accuracy and obtain necessary approvals
- Accurately forecast collections on a weekly basis
- Monitor customer accounts for non-payment, delayed payment, and other irregularities; follow up as needed
- Post daily bank activity to accounts receivable, ensuring accurate and timely application of customer payments
- Process credit memos and adjustments as neededAccounts Payable (AP):- Receive and verify invoices for accuracy, appropriate approvals
- Enter vendor invoices into the accounting system in a timely manner with proper coding
- Reconcile vendor statements and resolve discrepancies
- Process ACH, wire and check payments
- Review and post all AP-related bank transactions, ensuring timely and accurate recordingAccounting:- Prepare and post journal entries, accruals, and account reconciliations
- Reconcile bank accounts, credit cards, and balance sheet accounts
- Assist with month-end and year-end close processesAbout you:- 5+ years' experience in accounts receivable, accounts payable, GL or other similar finance/accounting functions
- Demonstrates professional and positive communication with interpersonal skills
- Exceptional team player
- A keen eye for detail
- Excellent organizational skills
- Ability to work independently
- Ability to communicate efficiently across departments
- Can-do attitude and a willingness to learn new things
- Highly proficient in Excel
- Good EnglishWe offer:- Product company with a long-term vision
- Collaborative and supportive work environment
- 24 days PTO
- Paid sick leaves
- Health & sport benefits
Rabota