Este aviso fue publicado originalmente en inglés, así que es probable que necesites inglés para este puesto. La descripción puede estar traducida automáticamente al español; ante la duda, revisá el aviso original con el botón de postularte.
Contador/a de Cuentas a Cobrar para empresa de e-commerce automotriz, con modalidad remota y requisitos de experiencia y dominio del inglés.
Por qué aplicar
Si buscás desarrollarte en un e-commerce automotriz en plena expansión y te sentís cómodo/a con el inglés, este puesto remoto es para vos. Sumate a un equipo dinámico y contribuí a la innovación en la industria.
Descripción del puesto
<p><strong> </strong></p> <p><strong>A bit about Tires Easy:</strong></p> <p>We’re on a mission to change the tire industry — how it’s delivered and how it’s experienced. A pioneer in the automotive e-commerce industry, we take pride in our extensive selection of top-name brands and budget-friendly options, ensuring our customers find the perfect tire to suit their needs. As a part of our growing and dynamic team, you'll contribute to our commitment to exceptional service, innovation, and customer satisfaction. Embrace the opportunity to be a driving force behind one of the fastest growing e-commerce companies in the US and apply now!</p> <p><strong>A bit more about this role:</strong><strong><br></strong> We are seeking an experienced Accountant to join our Finance Team, supporting the entire Tires Easy organization. The ideal candidate will possess comprehensive knowledge of accounting principles and practices, experience with billing, payments, reporting, analytics and must have prior experience with account reconciliations. Reporting directly to the Director of Finance, the Accountant will play a key role in maintaining accurate financial records and help to implement efficient processes.</p> <p><strong>Eligibility Requirements:</strong></p> <ul> <li> Education experience: Bachelor’s degree in Accounting</li> <li> Availability to work full USA hour shifts in EST, CST, or PST time zone</li> <li> Work experience: A minimum of 4-5 years of experience as an accountant</li> <li> Knowledge of GAAP accounting standards is a plus</li> <li> Fluent in written and spoken English</li> <li> High speed Wi-Fi connection at home</li> <li> Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action</li> </ul> <p><strong>Responsibilities will include (but are not limited to):</strong></p> <ul> <li> Prepare reconciliations for balance sheet accounts including cash, accounts receivable, prepaid expenses, accrued items, and intercompany accounts</li> <li> Reconcile customer invoices to operating and accounting system data and work directly with customers to resolve issues</li> <li> Assistance in maintaining policies and procedures related to collections and accounts receivable</li> <li> Liaise with internal and external parties as needed to address accounts receivable matters</li> <li> Reconcile company bank accounts in relation to accounts receivable transactions</li> <li> Provide support to other accounting team members in tasks related to revenue management, accounts receivable reconciliation, and additional accounting functions</li> <li> Assist finance and other teams with ad hoc research, analysis, and reporting projects</li> <li> Support the monthly financial close process, including preparing accounts receivable-related entries and reports</li> <li> Assist in training new support staff, as needed</li> </ul> <p><strong>Attributes of success:</strong></p> <ul> <li>Strong analytical, communication, and interpersonal skills, including the ability to communicate clearly and professionally with external parties such as customers, vendors, and auditors</li> <li> Exceptional attention to detail and accuracy</li> <li> Ability to work in a fast-paced environment</li> <li> Ability to multitask and prioritize responsibilities</li> <li> High level of organizational skills and time management</li> <li> Highly self-driven with a proactive approach to identifying and addressing tasks and challenges</li> <li> Comfort working in a dynamic environment</li> <li> Adaptability; processes and workflows may change as we look to improve both the customer experience and your experience as a member of the team</li> </ul> <p><strong>Desired skills & experience:</strong></p> <ul> <li> Experience with Google Workspace products</li> <li> Proficiency in Google Sheets/Excel/Microsoft products, including Power BI for reporting and data visualization</li> <li> Proficiency in QuickBooks or other accounting software; experience with SAP S/4HANA is a plus</li> <li> Experience in data processing</li> <li> Ability to learn/work with multiple systems and data sources</li> <li> You’re a great team member with a can-do attitude; you’re self- reflective and hardworking</li> </ul>
Responsabilidades
- Preparar conciliaciones de cuentas de balance (caja, cuentas a cobrar, gastos prepagos, partidas devengadas, cuentas intercompañía)
- Reconciliar facturas de clientes con datos del sistema operativo y contable, y resolver problemas con clientes
- Asistir en el mantenimiento de políticas y procedimientos relacionados con cobranzas y cuentas a cobrar
- Servir de enlace con partes internas y externas para resolver asuntos de cuentas a cobrar
- Reconciliar cuentas bancarias de la empresa en relación con transacciones de cuentas a cobrar
- Brindar soporte a otros miembros del equipo de contabilidad en tareas relacionadas con la gestión de ingresos, conciliación de cuentas a cobrar y otras funciones contables
Skills requeridas
Conciliación de cuentasFacturaciónPagosAnálisis financieroReportes financierosAtención al cliente (para resolución de facturación)Gestión de cuentas a cobrarAtención al detalleProactividadOrganizaciónGestión del tiempoAdaptabilidad