As part of the Finance team at LGC PT, the Accountant supports the daily activities related to accounts payables and accounts receivables.

Main Duties and Responsibilities

1.Support the LGC PT Financial Controller in carrying out the responsibilities of the Finance/Accounting Department.

2.Regularly maintain detailed reconciliations of all balance sheet accounts.

3.Prepare accounting related journal entries.

4.Process employee expense reports.

5.Aid accounts payable for functions such as: review and verify invoices and check requests, set invoices up for payment, enter invoices into system, prepare and process electronic transfers and payments, prepare and perform check runs, research and resolve invoice discrepancies and issues; correspond with vendors; and respond to inquiries.

6.Aid accounts receivable for functions such as: post daily deposits, generate aging reports and identify critical issues, collect on accounts by sending bill reminders and communicating with past due customers, process and post credit card requests.

7.Assist with month end closing.

8.Other duties as assigned.

Authority

The Accountant has the explicit authority and resources to:

• Identify departures from the management system and/or company policies / procedures.

• Initiate actions within the limits of the position to prevent or minimize departures from the management system.

Credentials and Experience

Required: Degree in Accounting or another related field

Preferred: Data Analysis

Experience working with an ERP system

Desired Knowledge, Skills, Abilities, and Traits

• Highly motivated individual with a hands-on approach

• Problem solver and decision maker

• Detail oriented, strong organizational and communication skills

• Ability to build and maintain solid relationships, internally and externally

• Potential to develop in role and appetite to progress their career and others

• Strong understanding and use of Microsoft applications including Excel