Staff Accountant (ERP Implementation)

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Metro Manila, Philippines. Central Visayas, Philippines. Cape Town, Western Cape, South Africa. Johannesburg, Gauteng, South Africa. Buenos Aires, Buenos Aires, Argentina. Mexico City, Mexico City, Mexico, US business hoursFull-TimeStaff

Salary not disclosed

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Job Details

Languages: English
Required Skills: Microsoft DynamicsNetSuite

Requirements

Proven US accounting experience with a strong understanding of US GAAP
Experience accounting for a business that stocks and sells physical product including inventory valuation, COGS, and order-to-cash workflows
Familiarity with ERP accounting modules and how accounting is configured within enterprise systems
Strong attention to detail with a zero-tolerance approach to inaccuracies in financial configuration
Ability to work independently and make sound accounting judgments
Clear written and verbal English communication skills
Ability to work during US business hours
Experience with ERP platforms such as NetSuite, Microsoft Dynamics 365, Acumatica, Epicor, Sage, Odoo, or SAP is a plus
Experience with custom or proprietary ERPs is a plus
CPA or equivalent accounting credential is a plus

Responsibilities

Own the setup and configuration of the accounting module within the company's proprietary ERP system
Build and structure the chart of accounts to accurately reflect the company's product-based business model
Configure accounting workflows for order management, purchasing, inventory receipts, and sales
Configure inventory accounting workflows including COGS, inventory valuation, landed costs, and adjustments
Define and configure financial reporting outputs including profit and loss, balance sheet, and cash flow
Document accounting workflows, configurations, and reporting structures for ongoing reference
Support month-end close processes and assist with US tax compliance requirements

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