General Accountant

<p style="text-align:justify;"><b><font color="#000000">Noventiq is Hiring!</font></b></p><p style="text-align:justify;"><font color="#000000">Noventiq's story is one of change. We grew, expanded, and adapted, learning more at each step. Now effecting change is at the heart of everything we do. And that doesn't just apply to our customers, it’s how we feel about everyone who works with us.<br /><br /></font></p><p style="text-align:justify;"><font color="#000000">Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates, and accelerates digital transformation for its customers’ businesses, connecting 75,000+ organizations from all sectors with hundreds of best-in-class IT vendors, alongside its own services and solutions.<br /><br /></font></p><p style="text-align:justify;"><b><font color="#000000">Job Overview: </font></b></p><p style="text-align:justify;"><font color="#000000">We are seeking a detail-oriented and highly organized General Accountant to support our Finance team. This role will be responsible for accounts receivable management, general accounting functions, financial reporting support, account reconciliations, and month-end and year-end closing activities to ensure the accuracy, completeness, and integrity of the company's financial records.<br /><br /></font></p><p style="text-align:justify;"><b><font color="#000000">Key Responsibilities:<br /></font></b></p><ul><li style="text-align:justify;"><font color="#000000">Manage accounts receivable activities by maintaining and reconciling accounts receivable balances, reviewing aging reports, monitoring outstanding accounts, coordinating with the Billing Accountant and Collection Accountant, and handling escalated customer account and payment issues.</font></li><li style="text-align:justify;"><font color="#000000">Manage general accounting activities, including the preparation of journal entries, maintenance of general ledger accounts, and ensuring the accuracy and completeness of accounting records and supporting documents.</font></li><li style="text-align:justify;"><font color="#000000">Support the Chief Accountant in month-end and year-end closing activities by preparing account reconciliations, schedules, working papers, and other supporting documentation required for financial reporting.</font></li><li style="text-align:justify;"><font color="#000000">Maintain and reconcile accounts payable balances and resolve related accounting discrepancies.</font></li><li style="text-align:justify;"><font color="#000000">Prepare accounting schedules, reconciliations, and supporting documents for management review, audits, and statutory requirements.</font></li><li style="text-align:justify;"><font color="#000000">Coordinate with external service providers by preparing and providing accounting records, schedules, and supporting documents required for tax compliance and statutory filings.</font></li><li style="text-align:justify;"><font color="#000000">Collaborate with internal stakeholders regarding financial transactions, account reconciliations, collection concerns, and other accounting requirements.</font></li><li style="text-align:justify;"><font color="#000000">Identify accounting discrepancies, recommend corrective actions, and support process improvement initiatives to strengthen internal controls and enhance operational efficiency.</font></li><li style="text-align:justify;"><font color="#000000">Perform other accounting and finance-related duties as assigned.</font></li></ul><p style="text-align:justify;"><b><font color="#000000">Qualifications:</font></b></p><ul><li style="text-align:justify;"><font color="#000000">Bachelor's Degree in Accountancy (CPA license is an advantage but not required)</font></li><li style="text-align:justify;"><font color="#000000">2-5 years of relevant experience in General Accounting, with hands-on experience in Accounts Receivable management and collections processes.</font></li><li style="text-align:justify;"><font color="#000000">Experience in monitoring receivables, aging analysis, customer account reconciliation, collection escalation, and coordination with billing and collection teams.</font></li><li style="text-align:justify;"><font color="#000000">Experience in account reconciliations, month-end closing, financial reporting, and general ledger maintenance.</font></li><li style="text-align:justify;"><font color="#000000">Knowledge of accounting principles, financial reporting standards, and reconciliation processes.</font></li><li style="text-align:justify;"><font color="#000000">Proficiency in Microsoft Excel and ERP/accounting systems.</font></li><li style="text-align:justify;"><font color="#000000">Experience with NetSuite ERP is preferred.</font></li><li style="text-align:justify;"><font color="#000000">Strong analytical, problem-solving, and organizational skills.</font></li><li style="text-align:justify;"><font color="#000000">High attention to detail and commitment to accuracy.</font></li><li style="text-align:justify;"><font color="#000000">Ability to work independently and manage multiple deadlines.</font></li><li style="text-align:justify;"><font color="#000000">Excellent communication and interpersonal skills.</font></li></ul><p style="text-align:justify;"><b><font color="#000000">What We Offer:</font></b></p><ul><li style="text-align:justify;"><font color="#000000">Working time: Monday to Friday, 9AM - 6PM, onsite working 4 days/week.</font></li><li style="text-align:justify;"><font color="#000000">Attractive Bonus, & Allowance for mobile, transportation, parking.</font></li><li style="text-align:justify;"><font color="#000000">Premium Healthcare insurance for employees and family (spouse/children).</font></li><li style="text-align:justify;"><font color="#000000">Birthday paid day-off & Birthday gift.</font></li><li style="text-align:justify;"><font color="#000000">Recognition program, Referral program and other activities like company trip, year-end dinner.</font></li><li style="text-align:justify;"><font color="#000000">Coaching opportunities</font></li><li style="text-align:justify;"><font color="#000000">Annual Salary Review & Promotion</font></li></ul><p style="text-align:justify;"><font color="#000000">Don’t forget to include your CV and cover letter. We receive a lot of applications, but we try to note each of our potential candidates.</font></p><p style="text-align:justify;"><font color="#000000"><br /></font></p><p style="text-align:justify;"><font color="#000000"><b>#linkedinjobs</b></font></p>