General Ledger Accountant

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Olsam.

WebsiteLinkedInAll Job Openings

51 - 200 employees

📣 Marketing

💼 Consulting

🛍️ eCommerce

💰 Debt Financing on 2021-08

Marketing • Consulting • eCommerce

Olsam is an e-commerce platform designed to help brands achieve rapid growth on Amazon and other digital marketplaces across the globe. The company focuses on equipping brands with the insights and strategies necessary to optimize their operations and scale effectively in the competitive ecommerce environment. Olsam partners with or acquires brands, offering a team of experts with extensive experience to manage and grow a portfolio of leading category brands.

📋 Description

• Process invoices accurately and on time, while communicating with suppliers to resolve invoice-related queries and discrepancies. • Prepare and post recurring and one-off journal entries for multiple legal entities in accordance with accounting policies. • Perform regular reconciliations of bank accounts across multiple accounts and currencies and investigate and resolve reconciling items promptly. • Reconcile PayPal transactions and investigate outstanding balances to ensure completeness and accuracy. • Process and account for logistics, handling, and warehousing invoices from multiple suppliers. • Review, process, and record Amazon fee invoices in a timely and accurate manner. • Maintain, reconcile and monitor BOL accounts, ensuring accurate accounting and timely resolution of discrepancies. • Perform reconciliations for Shopify accounts, ensuring that transactions are accurately recorded and supported. • Support the month-end and year-end closing processes. • Ensure compliance with internal controls, accounting policies, and financial reporting deadlines. • Collaborate with cross-functional teams, including Operations, Supply Chain, IT and Finance, to resolve accounting issues and improve processes.

🎯 Requirements

• 2+ years' experience in a General Ledger, Financial Accountant or similar accounting role, ideally within a multi-entity or international business. • Strong understanding of month-end close, journal entries, balance sheet reconciliations and general ledger accounting. • Experience processing high-volume transactions, including AP invoices, bank reconciliations and payment platform reconciliations (e.g. PayPal, Shopify or Amazon is advantageous). • Highly organised with excellent attention to detail, able to prioritise workloads and consistently meet deadlines in a fast-paced environment. • A collaborative and proactive problem-solver who enjoys improving processes and working cross-functionally with Finance, Operations, Supply Chain and IT.