What are the responsibilities and job description for the Senior Accountant position at ACI Group?
Company Description
Company Description
ACI is one of the fastest growing provider of US parcel logistics services, focusing on online and offline commerce – and everything in between. And we are just getting started. Our Leadership Team owns a Successful track record of developing innovative small package shipping and global logistics solutions for our client. We have driven world class solutions for many of the biggest and most recognized brands across media, ecommerce, and retail sectors.
Our company has quadrupled in size the last two years, and the next two years look to be just as explosive. Right now, we have international partners across the globe funnelling their e-commerce deliveries through us. We are deploying new parcel sortation facilities across the United States.
From revenues perspective, we are clocking close to 190 Million USD of yearly revenues and have ambitious targets to reach 500 Million USD of annual revenues in the next 3 – 4 years and finally become a Billion USD organization in the next 10 years.
As we are experiencing explosive growth, we need talented engineers who want to grow with us! We are building, managing a highly scalable platform leveraging microservices architecture, Kubernetes, REDIS, Kafka/RabbitMQ, Azure Cloud native services etc, to support this growth. Over the next several years, our technology team will be going deep into warehouse automation, AI, ML, IoT, and data technologies.
Our primary development team in Bengaluru, India is core to our vision. At present, we are amid setting up a wholly owned subsidiary of ACI office in Bangalore and expected to be operational Q1 or early Q2 2022. Till such time, team will be on the rolls of Core Strat Labs and then moved to the subsidiary. We intend to grow our Bengaluru division long-term, investing heavily in talent and leadership.
https://www.buildwithaci.com
Job Description
Key Responsibilities:
- Accounts Receivable (AR):
- Assist in maintaining and monitoring customer accounts to ensure timely collections.
- Prepare, process, and post customer invoices and credit memos.
- Reconcile accounts receivable balances and assist in resolving discrepancies with customers.
- Generate AR aging reports and assist in the preparation of collection strategies.
- Accounts Payable (AP):
- Process vendor invoices, ensuring accuracy and proper authorization.
- Match purchase orders, invoices, and receiving documents for proper recording.
- Prepare and process check runs, wire transfers, and ACH payments.
- Reconcile vendor statements and resolve any discrepancies in a timely manner.
- Payment Entry and Processing:
- Accurately record and apply customer payments, including checks, credit cards, and electronic payments.
- Monitor and manage cash receipts and apply them to appropriate accounts.
- Assist in the preparation of bank deposits and maintain records of cash receipts.
Required experience : 5 years of experience as an accountant
Qualifications
Graduate with relevant subjects
Additional Information
Benefits:
At ACI, we believe in enabling everyone to do their life's best work.
We will provide an environment of Full Ownership & Full Responsibility that enables you with the ability to make change.
Apart from your Salary, some of the key benefits that we provide include:
Flexible working options like work from home
· Support towards learning and development
· Medical benefits
· Referral Bonus Program
· Joining Bonus
· Variable Bonus
· Interviewer incentives and many more