This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We’re Awin, a global affiliate network that connects customers with brands in over 180 countries. We operate in four main regions, US, Brazil, UK, and Germany. With the renovation of our marketing technology, we’re transforming our finance structure to operate with a more global approach which created the need for a new Staff Accountant. This could be a great job for you if you like to work with numbers, pays very close attention to small details, and enjoys working with teams from across the organization to provide our customers with tremendous service. We need someone in this job who has a strong background in accounting, understands the effects of accounts receivable functions on the general ledger, and takes leadership over performing various financial tasks. The Staff Accountant will report to the Senior Accountant and work closely with the members across the finance team.
Job Responsibility
Maintain strong and positive relationships with customers in multiple countries
Reconcile & post customer payments by completing daily bank reconciliations
Answer customers questions such as invoice payment status, copy of invoice request, and statement of account requests
Research unidentified cash receipts (unallocated cash) and coordinate with Account Managers/Campaign Assistants & Customers to ensure timely identification and application to customers’ invoices
Assist with monthly & bi-monthly customer billing including prepayment invoicing and other adhoc invoicing requests
Assist with accounts receivable reconciliations ensuring our subledgers align with our general ledgers
Process foreign currency payments via journal entry
Assist with customer account closures by processing customer refunds
Identify and recommend process improvements to increase efficiency and accuracy
Assist with annual audits
Assist in month-end close reporting, including preparing journal entries and account reconciliations as related to Accounts Receivable
Ensure compliance with accounting principles, policies, and procedures
Other ad hoc projects by request
Requirements
Bachelor's degree in accounting or related field
2-3 years of accounting experience
Strong understanding of accounting principles and practices
Excellent analytical and problem-solving skills
Strong proficiency in the Microsoft Office Suite, with advanced expertise in Microsoft Excel
Excellent communication and interpersonal skills, with fluency in speaking, reading & writing in English
Ability to work independently and in a team environment
Detail-oriented and highly organized
Nice to have
Experience with Microsoft Dynamics D365
What we offer
Flexi-Week (four-day work week with one lighter or completely disconnected day per week at full pay, no reduction to annual holiday allowance)
Flexi-Office (hybrid working model)
Work Expense Contribution & Remote Working Furniture (monthly allowance and furniture package)
Private Medical Insurance (health, vision and dental)