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    Job · 18524948

    stridelogic logo

    Microsoft Dynamics ERP | US Accounting

    stridelogic · Not specified · onsite · Posted 32d ago

    Not disclosed5–7 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Location: India – Remote

    Working Hours: : 5pm to 2am IST

    Experience: 5+ Years

    PLEASE APPLY ONLY IF YOU MEET ALL THE MANDATORY REQUIREMENTS BELOW

    Stride Logistics & Consultants is hiring an experienced Senior Accounting Associate to support the accounting operations of a North American retail/apparel business.

    This is not an entry-level accounting or general finance role. We are specifically looking for candidates with hands-on Microsoft Dynamics ERP experience, strong accounting fundamentals, retail-sector experience, and exposure to US accounting operations.

    Mandatory Requirements
    • Hands-on Microsoft Dynamics ERP experience – MUST HAVE
    • 5+ years of hands-on accounting/bookkeeping experience
    • Strong knowledge of Accounting Fundamentals
    • Hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR)
    • Strong experience in General Ledger (GL) accounting
    • Hands-on experience with bank, credit card, vendor and balance-sheet reconciliations
    • Experience preparing journal entries, accruals, prepayments and accounting adjustments
    • Strong experience in month-end and year-end closing
    • Experience in bookkeeping and maintaining complete accounting records
    • Retail-sector accounting experience – MUST HAVE
    • Experience handling or supporting US accounts / US accounting operations – MUST HAVE
    • Strong Microsoft Excel skills
    • Excellent spoken and written English communication – MUST HAVE
    • Ability to communicate professionally in Hindi - MUST HAVE
    • Ability to independently manage accounting activities while working during US EST hours

    Key Responsibilities
    • Independently manage day-to-day accounting activities using Microsoft Dynamics ERP
    • Manage AP, AR and General Ledger
    • Process vendor invoices, customer billing, payments and receipts
    • Perform bank, credit card, vendor and balance-sheet reconciliations
    • Prepare and post journal entries and accounting adjustments
    • Maintain accurate bookkeeping records and supporting documentation
    • Support inventory-related accounting and reconciliations
    • Take ownership of month-end and year-end closing activities
    • Review accounts, investigate discrepancies and ensure timely resolution
    • Prepare accounting schedules and reports
    • Coordinate with the North American finance/accounting team as required

    Important Applicant Check

    Please do not apply if you do not have hands-on Microsoft Dynamics ERP experience or US retail-sector accounting experience.

    Industry: Retail / Apparel / Inventory-driven business

    Sourced from foundit

    Skills

    accounting adjustmentsBank credit card vendor and balance-sheet reconciliationsAccrualsAccounting FundamentalsMicrosoft Dynamics ErpprepaymentsexcelJournal EntriesBook Keepingmonth-end and year-end closing

    Microsoft Dynamics ERP | US Accounting · waiting for your command