Accountant

The Perfect Freight Source, LLC; Houston (TX); On-site; USD 24,000 - 36,000; Part time

Benefits offered by this job

Advancement opportunities

Training & development

Competitive compensation

Career growth opportunities

Job summary

The Perfect Freight Source, LLC is seeking a part-time Accountant in Houston to manage accounts payable and receivables, keep the general ledger up to date, and assist with audits. The role emphasizes accuracy, budgeting understanding, and proficiency with accounting software and Excel.

Responsibilities include reconciling statements, processing invoices, and ensuring timely payments, while collaborating with other departments on account issues.

Qualifications

• Associates or higher degree in accounting, finance, or a related field preferred.
• Strong knowledge of accounting principles and best practices.
• Advanced knowledge of Excel and accounting software.
• Familiarity with Word, Outlook, and PowerPoint.
• Excellent problem-solving and research skills.
• Strong written and verbal communication skills.
• Commitment to accuracy and attention to detail.

Responsibilities

• Reconciling credit card and bank statements.
• Maintaining accurate general ledger journal entries.
• Preparing accounts payable invoices.
• Making payments promptly.
• Preparing sales and use tax returns.
• Providing support for audits.
• Collaborating with other departments to handle account issues.

Skills

Attention to detail

Communication skills

Problem solving

Research skills

Education

Associates or higher degree in accounting/finance

Tools

Excel

Accounting software

Microsoft Word

Outlook

PowerPoint

Job description

Benefits

• Opportunity for advancement
• Training & development

Benefits/Perks

• Competitive Compensation
• Career Growth Opportunities

Job Summary

We are seeking a part time Accountant to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner as well as process payments received into our TMS software. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, processing receivables and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

Responsibilities

• Reconciling credit card and bank statements
• Maintaining accurate general ledger journal entries
• Preparing accounts payable invoices
• Making payments promptly
• Preparing sales and use tax returns
• Providing support for audits
• Collaborating with other departments to handle account issues

Qualifications

• Associates or higher degree in accounting, finance, or a related field strongly preferred
• Advanced knowledge of Excel and accounting software
• Familiarity with Microsoft Word, Outlook, and PowerPoint
• Strong understanding of accounting principles and best practices
• Excellent problem-solving and research skills
• Strong written and verbal communication skills
• Commitment to accuracy and attention to detail