- Prepare and process daily payments to suppliers in accordance with the Standard Operating Procedures (SOP) and the established payment schedule.
- Prepare accurate and timely journal entries.
- Assist in the monthly close processes to ensure all financial transactions are recorded correctly and on time.
- Perform monthly bank reconciliations to ensure the accuracy of our financial records and identify any discrepancies.
- Prepare and organize documentation required for the audit process, ensuring all records are complete and compliant with auditing standards.
- Monitor and manage the company’s fixed assets, including tracking acquisitions, disposals, and depreciation.
Requirements
- Bachelor’s degree in Accounting with at least 1-2 years of experience
- Strong attention to detail, accuracy, and ensuring precision in all tasks
- Committed to achieving goals and striving for excellence.
- Brings new ideas and solutions to improve processes.
- Plans and organizes tasks effectively to meet deadlines.
- Works well with others to achieve common goals.
- Maintains honesty and ethical behavior in all interactions.
- Proficient in using ERP systems such as AX, SSRS, and ATLAS to streamline financial processes.
- Skilled in using Microsoft Office Suite, including Excel, Word, and PowerPoint, for various accounting tasks.
Louis Dreyfus Company
Leading merchant and processor of agricultural goods with a global reach and extensive asset network
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