Accountant

Accountant Job description


We are looking for an Accountant to manage all financial transactions in ERPNext. The suitable Candidate will be working on our Accounting on a quarterly basis (part time).
To be successful in this role, you have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Job brief
• Manage all accounting transactions by:
a) Prepare all transaction entries in Excel according to the documents on hand
b) Add account numbers to each transaction (debit | credit)
c) Upload all entries into our ERP System ERPNext
• Reconcile all necessary accounts & apply correction-bookings where needed
• Handle quarterly and annual closings
• Publish financial statements on time
• Provide financial information to management
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations
• Work accurately and spot mistakes
• Deadline-Oriented
• Confidentiality
• If applicable: Communicate with auditors and supply them with requested documents

Requirements
• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with journal entries, general ledger, balance sheet, profit/loss
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance or relevant degree
• Additional certification (CPA or CMA) is a plus
• Experience in communicating with auditors/preparing the requested documents for the auditors
• Experience with accounting software ERPNext is a plus
• Experience in United Kingdom and Germany VAT is a plus