Accounting Specialist
Core
Manage General Ledger, Accounts Payable, and Accounts Receivable processes for a global climate technology company.
Role type
Accounting Specialist (General Ledger focus)
Builds
Financial records, journal entries, reconciliations, and standardized accounting processes
Domain
Climate technology / HVACR / Cold chain
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Accounts Payable, Accounts Receivable, month-end closing, journal entries, account reconciliations, invoice processing, cash collection, financial reporting, process improvement, Microsoft Excel, accounting principles
Preferred skills
Growing organization experience, process transition environment, continuous improvement mindset
Technologies
Microsoft Excel
Responsibilities
Own and manage accounting processes related to Accounts Payable, Accounts Receivable, and General Ledger activities; Perform and support month-end, quarter-end, and year-end closing activities; Prepare journal entries, account reconciliations, and supporting documentation; Monitor and maintain accurate financial records; Support invoice processing, payment activities, customer invoicing, and cash collection processes; Collaborate with internal stakeholders and external business partners; Take ownership of assigned accounting processes and drive standardization; Contribute to the development and implementation of new accounting procedures; Support financial reporting activities; Participate in process improvement initiatives
Seniority
Mid-level, hands-on IC
