Accountant

This role offers a short term contract employment opportunity.

• Accurately process invoices, ensuring all purchases are approved and booked on a weekly basis
• Maintain precise records of customer credit applications and other financial transactions
• Regularly monitor customer accounts and follow up on any discrepancies or issues
• Conduct bank reconciliations to ensure accuracy of financial records
• Efficiently handle cash disbursements and manage payment runs every two weeks
• Perform Accounts Receivable tasks as needed, including managing cash receipts
• Utilize Excel for data management, including the use of Vlookups/Pivot tables
• Operate the Sage X3 system for various accounting functions
• Proactively communicate with team members and superiors, especially if clarification or assistance is needed
• Continually learn and adapt in a fast-paced work environment, taking on new tasks and responsibilities as necessary.