Responsibilities:
- You will be responsible for ensuring vendors are paid on time.
- Accounts receivable remain under control.
- Transactions are accurately recorded.
- Financial operations run smoothly as the company continues to scale.
Qualities:
We are looking for someone who takes ownership and gets things done.
Non-negotiables:
- Strong SAP Business One experience.
- Exposure to U.S. accounting operations.
- Advanced English (B2+ level) with excellent written and verbal communication skills.
- Comfortable working in a fast-paced, evolving environment.
- Strong team collaboration mindset.
- Solid accounting fundamentals (AR, AP, reconciliations, bookkeeping).
- Highly organized and detail-oriented.
- Ability to work independently and follow through.
What you will do:
- Manage Accounts Payable and vendor payments.
- Own Accounts Receivable and collections.
- Reconcile bank and credit card accounts.
- Administer budget expenses and documentation.
- Maintain accurate accounting records in SAP.
- Support merchant services and payment processing.
- Help maintain financial organization and discipline across the company.
Who this role fits best:
- Someone who enjoys creating order from complexity.
- Takes pride in accuracy and organization.
- Follows through until issues are resolved.
- Communicates clearly with operators and leadership.
- Is comfortable working outside rigid structures.
- Wants to grow professionally as the company grows.