Junior Accounting Specialist

Posted 6 months agoViewed
Philippines, Colombia, MexicoFull-TimeAccounting
Company:Activate Talent
Location:Philippines, Colombia, Mexico, EST
Languages:English
Seniority level:Junior, 4 years
Experience:4 years
Skills:
Excel VBAVBAMicrosoft ExcelAccountingFinancial analysisBookkeeping
Requirements:
Bachelor’s degree in Accounting Minimum 4 years of relevant experience; e-commerce or retail accounting preferred Solid understanding of accruals, reconciliations, and ERP systems Proficient in Microsoft Excel; experience with ERP or database tools a plus Highly detail-oriented with strong time management skills Excellent communication and problem-solving abilities
Responsibilities:
Process accounts payable/receivable invoices, inventory logs, and COGS entries Support inventory accounting: receipts, shrinkage, and adjustments Track and help resolve chargebacks, vendor allowances, and deductions Reconcile EDI transactions such as returns, rebates, and credits Assist with preparing revenue entries under ASC 606 for review Perform account reconciliations and variance analysis Maintain accurate documentation, logs, and audit trails Draft and update standard operating procedures (SOPs) Collaborate with U.S.-based finance and operations teams on month-end close
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