Job Description:

We are seeking a detail-oriented Accountant to manage financial records, prepare invoices, and ensure accurate reporting. This role involves effective communication with brokers and maintaining compliance with financial processes.

Key Responsibilities:

• Invoicing: Create and send accurate customer invoices in a timely manner.
• Broker Payment Setup: Communicate with brokers to understand their invoicing processes and ensure correct payment setups.
• Accounts Receivable Follow-Up: Reach out to brokers regarding overdue payments and work collaboratively to collect outstanding amounts.
• Record Keeping: Maintain accurate financial records and ensure adherence to documented accounting processes.

Qualifications:

• Bachelor’s degree in Accounting or Finance preferred.
• Excellent written and verbal communication skills in business English.
• 2-3+ years of experience with a US-based company (startup experience preferred).
• Strong self-motivation, creative thinking, and problem-solving skills.
• Ability to manage multiple tasks and adapt to changing priorities.
• Willingness to learn from feedback and improve continuously.
• Proficiency in Excel, Google Suite, and accounting software.
• Prior accounting or financial management experience is a plus.

Join our team and contribute to our financial success!