Accounts Receivable Accountant - Remote, Argentina

Accounts Receivable Accountant  Please submit resume in English A bit about Tires Easy: We’re on a mission to change the tire industry — how it’s delivered and how it’s experienced.  A pioneer in the automotive e-commerce industry, we take pride in our extensive selection of top-name brands and budget-friendly options, ensuring our customers find the perfect tire to suit their needs. As a part of our growing and dynamic team, you'll contribute to our commitment to exceptional service, innovation, and customer satisfaction. Embrace the opportunity to be a driving force behind one of the fastest growing e-commerce companies in the US and apply now! A bit more about this role: We are seeking an experienced Accountant to join our Finance Team, supporting the entire Tires Easy organization. The ideal candidate will possess comprehensive knowledge of accounting principles and practices, experience with billing, payments, reporting, analytics and must have prior experience with account reconciliations. Reporting directly to the Director of Finance, the Accountant will play a key role in maintaining accurate financial records and help to implement efficient processes. Eligibility Requirements:       Education experience: Bachelor’s degree in Accounting       Availability to work full USA hour shifts in EST, CST, or PST time zone       Work experience: A minimum of 4-5 years of experience as an accountant       Knowledge of GAAP accounting standards is a plus       Fluent in written and spoken English       High speed Wi-Fi connection at home       Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action Responsibilities will include (but are not limited to):       Prepare reconciliations for balance sheet accounts including cash, accounts receivable, prepaid expenses, accrued items, and intercompany accounts       Reconcile customer invoices to operating and accounting system data and work directly with customers to resolve issues       Assistance in maintaining policies and procedures related to collections and accounts receivable       Liaise with internal and external parties as needed to address accounts receivable matters       Reconcile company bank accounts in relation to accounts receivable transactions       Provide support to other accounting team members in tasks related to revenue management, accounts receivable reconciliation, and additional accounting functions       Assist finance and other teams with ad hoc research, analysis, and reporting projects       Support the monthly financial close process, including preparing accounts receivable-related entries and reports       Assist in training new support staff, as needed Attributes of success: Strong analytical, communication, and interpersonal skills, including the ability to communicate clearly and professionally with external parties such as customers, vendors, and auditors   Exceptional attention to detail and accuracy   Ability to work in a fast-paced environment   Ability to multitask and prioritize responsibilities   High level of organizational skills and time management   Highly self-driven with a proactive approach to identifying and addressing tasks and challenges   Comfort working in a dynamic environment   Adaptability; processes and workflows may change as we look to improve both the customer experience and your experience as a member of the team Desired skills & experience:   Experience with Google Workspace products   Proficiency in Google Sheets/Excel/Microsoft products, including Power BI for reporting and data visualization   Proficiency in QuickBooks or other accounting software; experience with SAP S/4HANA is a plus   Experience in data processing   Ability to learn/work with multiple systems and data sources   You’re a great team member with a can-do attitude; you’re self- reflective and hardworking

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