We are seeking a highly motivated and detail-oriented ERP-Next Accountant to manage our financial operations using the ERPNext platform. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with all accounting standards and regulations. This role requires a strong understanding of both accounting principles and the ERPNext system to optimize financial workflows and provide insightful data for decision-making.
- Manage all aspects of the general ledger, including journal entries, reconciliations, and month-end/year-end close processes within ERPNext.
- Handle accounts payable and accounts receivable functions, ensuring timely processing of invoices, payments, and collections.
- Perform bank reconciliations, credit card reconciliations, and other balance sheet reconciliations regularly.
- Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Assist in the preparation of budgets, forecasts, and financial projections.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Utilize ERPNext to its full potential, identifying opportunities for process improvements, automation, and system optimization.
- Provide training and support to other team members on ERPNext accounting modules as needed.
- Maintain fixed asset registers and manage depreciation schedules.
- Process payroll and ensure accurate recording of employee compensation and related taxes.
- Collaborate with other departments to ensure accurate financial data integration across the organization.
- Conduct regular audits of financial data to ensure accuracy and integrity.
