Accountant at Deugro USA
Spring, TX 77380, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Nov, 25

Salary

80000.0

Posted On

11 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Project Teams, Customer Base, Cost Accounting, Bookkeeping, Accounts Receivable, Excel, General Ledger, Freight Forwarding, Air, Microsoft Word

Industry

Accounting

Description

deugro was founded in Frankfurt am Main and is the first company of the deugro group, where is has its focus on global project freight forwarding. Every day the industry and deugro face the challenges of the logistics industry and our employees use their expertise to ensure large cargo is transported safely, effectively, and efficiently, through innovative and creative logistical solutions.
Become a part of our talented deugro team, as we look for a Accountant in The Woodlands (Houston), USA.

SKILLS, KNOWLEDGE AND EXPERTISE:

  • The ideal candidate must have at least three to five years of experience in billing and or Job Cost accounting; export freight forwarding preferred, not required.
  • Bookkeeping knowledge of Accounts Payable, Accounts Receivable, and General Ledger
  • Must be able to work in a fast-paced office.
  • Must be able to work on different project teams (i.e. export and import sea, air and road freight forwarding activities)
  • Good communication, attention to detail, and organizational skills required.
  • Candidate must possess a strong team work attitude.
  • Leadership experience is a strongly desired.
  • Candidate must be PC literate with MS Office applications.
  • Must be familiar with current software packages such as Microsoft Word and Excel
  • Must be familiar with all products lines and customer base.
  • Must be familiar with the data works system and be able to input and retrieve data.

How To Apply:

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Responsibilities
  • Process payable invoices, payments, and expenses reports with accuracy and timeliness.
  • Maintain general ledger systems, including journal entries, accruals, and adjustments.
  • Assist with bank reconciliation and intercompany accountant reconciliations.
  • Assist in preparing financial statements, reports, and supporting schedules.
  • Reconcile WIP accounts to the general ledger and investigate discrepancies.
  • Collaborate with cross-functional team to support forecasting and financial planning.
  • Assist in month-end and year-end closing procedures
  • Support audit activities by providing documentation and responding to inquiries.
  • Analyze financial data to identify discrepancies, trends, or cost-saving opportunities.
  • Collaborate with senior accountant(s) on ad hoc projects.
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