Finance Assistant (Data Entry and Accounting)

at  Parker Lane

Parker Lane Group leads the category in managed resale and re-commerce services. Our Resale as a Service (RaaS) solution and in-house end-to-end supply chain combine to deliver the highest resale values in the market for managed resale services.
Founded in 2010, PLG was one of the first companies worldwide to provide a full-stack re-commerce solution to returns and excess inventory management. PLG is present in over 60 markets worldwide and recently expanded into B2C and D2C services with the launch of its marketplace - www.rlvd.com (http://www.rlvd.com/).
We are looking for a highly organized and detail-oriented Finance Assistant to provide support in data entry and accounting tasks. The successful candidate will play a vital role in maintaining accurate financial records and ensuring compliance with established procedures. This is an excellent opportunity for an entry-level professional to develop their skills and gain valuable experience in the finance field.

REQUIREMENTS:

• Bachelor’s degree in finance, accounting, or a related field (or equivalent experience)
• Proven experience in data entry and/or accounting roles, preferably in a fast-paced environment
• Strong attention to detail and excellent numerical accuracy
• Proficiency in MS Office, particularly Excel, for data entry and analysis
• Familiarity with accounting software and systems
• Basic knowledge of accounting principles and practices
• Ability to prioritize tasks, manage time effectively, and meet deadlines
• Strong organizational skills and the ability to multitask
• Excellent communication and interpersonal skills
• A high level of integrity and confidentiality in handling sensitive financial information

PREFERRED QUALIFICATIONS:

• Previous experience in a finance or accounting role within the retail sector
• Knowledge of relevant financial regulations and compliance requirements
• Familiarity with data analysis and reporting tools (e.g., Tableau, Power BI, etc.)
• Professional certifications (e.g., ACCA, CMA, etc.) or progress toward certification

• Accurately enter financial data into the company’s accounting system, ensuring data integrity and timely completion
• Verify and reconcile invoices, receipts, and financial documents
• Assist with accounts payable and receivable activities, including processing payments and issuing invoices
• Prepare and maintain financial reports, statements, and records
• Support month-end and year-end financial closing processes
• Assist in maintaining proper documentation and filing systems for financial records
• Collaborate with cross-functional teams to resolve any discrepancies or issues related to financial data
• Follow internal accounting controls and contribute to the development of efficient processes
• Assist with ad-hoc financial projects and tasks as assigned