Accountant – Part-Time
Core
Interim Accountant handling day-to-day financial operations, general ledger accounting, AP, AR, reconciliations, and month-end closing for a fashion industry company.
Role type
Interim Accountant (50% scope)
Builds
Financial statements, reconciled ledgers, and accurate payment records
Domain
Fashion/Retail industry + General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
AP/AR/GL accounting, month-end closing, balance sheet reconciliations, annual accounts preparation, expense report processing, bank reconciliations
Preferred skills
Microsoft Dynamics NAV, Microsoft Dynamics 365 Business Central, experience in small/medium-sized organizations
Technologies
Microsoft Dynamics NAV, Microsoft Dynamics 365 Business Central
Responsibilities
Managing supplier invoices and payments, handling accounts receivable and order-to-cash, verifying employee expense reports, reconciling customer payments, performing bank reconciliations, maintaining general ledger, supporting month-end and year-end closing
Seniority
Mid-level (3-5 years experience)