Accounting & Finance Specialist at kartago america inc
Kenilworth, NJ 07033, USA -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

6500.0

Posted On

31 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cost Accounting, Accounting Software, Google Sheets, Excel, Food Industry, Reporting, Quickbooks, Finance, Bookkeeping

Industry

Accounting

Description

ABOUT US

We are a growing company operating in the import and distribution industry, with operations spanning across North America and international suppliers. We are looking for a reliable and detail-oriented Accounting & Finance Specialist to manage our day-to-day financial operations and support our growth.

QUALIFICATIONS

  • 5+ years of experience in accounting, finance, or bookkeeping roles.
  • Strong knowledge of accounting principles and reconciliation methods.
  • Proficient in QuickBooks or similar accounting software.
  • Comfortable using Excel or Google Sheets for reporting and tracking.
  • Excellent attention to detail and organizational skills.
  • Strong communication and follow-up skills (especially for collections).
  • Ability to work independently and meet deadlines.

PREFERRED QUALIFICATIONS

  • Bachelor’s degree in Accounting, Finance, or Business.
  • Experience in the import/export, distribution, or food industry.
  • Familiarity with multi-currency transactions and international vendor payments.
  • Understanding of inventory systems and landed cost accounting.
    Job Type: Full-time
    Pay: $5,000.00 - $6,500.00 per month

Experience:

  • Bookkeeping: 5 years (Required)
  • QuickBooks: 2 years (Required)
  • Accounting: 5 years (Required)

Ability to Commute:

  • Kenilworth, NJ 07033 (Required)

Work Location: In perso

How To Apply:

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Responsibilities
  • Maintain up-to-date and accurate bookkeeping records.
  • Manage accounts receivable: issue invoices, track payments, follow up on overdue accounts.
  • Handle accounts payable: verify and process vendor bills, schedule and make payments.
  • Perform bank and credit card reconciliations regularly.
  • Manage bill payments, reimbursements, and recurring expenses.
  • Make timely ACH, wire, and check payments to vendors and service providers.
  • Assist with month-end and year-end closings.
  • Support our CPA firm with audits, tax filings, and financial reports.
  • Track cash flow, monitor aging reports, and flag any discrepancies or risks.
  • Maintain well-organized digital records of all financial documents.
  • Coordinate with logistics and operations teams to ensure accurate billing and inventory alignment.
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