ABOUT THE JOB

In this role, you’ll be a key player in our agile crew, handling day-to-day finance tasks and taking the lead on automation projects that make a real difference. If you’re ready to take ownership, learn new things, and help shape the future of our finance operations, we’d love to hear from you!

Your Skills and Experience:

• Passionate about process improvements, automation, project management, and driving efficiency

• Skilled at transforming routine tasks into smarter, more effective ways of working

• Experienced with ERP systems and electronic invoice handling (EDI) tools

• Advanced Excel skills

• Able to work independently while thriving as part of a team

• Strong analytical and problem-solving abilities, with high attention to detail and accuracy

• Solid grasp of finance department processes and/or accounting, supported by either education or at least one year of relevant experience

Extra plus if you have:

• 2+ years of relevant work experience

• Finance related bachelor/master degree

• Hands-on experience with Telema, NetSuite, PowerBI or CostPocket

The accountant will support various day-to-day accounting operations, with a primary focus on accounts payable and payment processes.

Responsibilities include:

The accountant will support various day-to-day accounting operations, with a primary focus on accounts payable and payment processes.

Your Everyday Impact

Start each day knowing your work matters-take charge of daily tasks that keep our business running smoothly and our partners happy. You’ll handle vendor invoices, manage travel, expense, and company card reports, and process bank payments.

Your Monthly Power Plays

Make a real difference each month by ensuring our numbers add up and our performance stays strong. You’ll be responsible for reconciling the accounts payable ledger, bank statements, and fixed assets.

Your Creative Freedom

If you enjoy turning ideas into reality, you’ll have the space to innovate here. You’ll get to review and set up efficient invoice approval rules, design and implement cost accrual procedures, document accounts payable processes, and help automate our bank reconciliation process.

Are you interested in this position?

Apply by clicking on the “Apply Now” Button below!

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