Accountant

NEPA2 Wholesale LLC

Miami (FL)

On-site

USD 20,000 - 29,000

Full time

12 days ago

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Benefits offered by this job

Free uniforms
Health insurance
Training & development

Job summary

NEPA Wholesale is seeking a reliable and detail-oriented Accountant to support daily accounting operations in Miami, FL. The ideal candidate will have accounting or bookkeeping experience and strong skills in managing financial records, payments, invoices, and reconciliations.

Responsibilities include managing accounts payable and receivable, processing invoices, performing bank reconciliations, maintaining records, and generating reports using QuickBooks and Excel.

Qualifications

  • Strong attention to detail, accuracy, and organizational skills.
  • Excellent communication and problem-solving skills.
  • Reliable and professional, with the ability to handle confidential information.

Responsibilities

  • Manage accounts payable and accounts receivable.
  • Prepare and process invoices, record payments, and follow up on outstanding balances.
  • Perform bank reconciliations and investigate discrepancies.
  • Maintain accurate financial records and bookkeeping entries.
  • Track expenses and prepare financial reports.
  • Use QuickBooks, Excel, and accounting software to organize and review financial data.
  • Assist with month-end closing and other accounting tasks as needed.
  • Communicate with customers, vendors, and internal teams to resolve accounting issues.
  • Handle confidential financial information professionally.

Skills

Attention to detail
Communication skills
Problem-solving
Reliability

Tools

QuickBooks
Excel

Job description

Benefits
  • Free uniforms
  • Health insurance
  • Training & development

Company: NEPA Wholesale

Location: Miami, FL 33142

Job Type: Full-Time

Pay: $18.00 per hour

Position Summary

NEPA Wholesale is seeking a reliable and detail-oriented Accountant to support daily accounting operations. The ideal candidate will have accounting or bookkeeping experience and strong skills in managing financial records, payments, invoices, and reconciliations.

Key Responsibilities
  • Manage accounts payable and accounts receivable.
  • Prepare and process invoices, record payments, and follow up on outstanding balances.
  • Perform bank reconciliations and investigate discrepancies.
  • Maintain accurate financial records and bookkeeping entries.
  • Track expenses and prepare financial reports.
  • Use QuickBooks, Excel, and accounting software to organize and review financial data.
  • Assist with month-end closing and other accounting tasks as needed.
  • Communicate with customers, vendors, and internal teams to resolve accounting issues.
  • Handle confidential financial information professionally.
Qualifications and Requirements
  • Minimum of 2–3 years of accounting or bookkeeping experience.
  • Strong knowledge of accounts payable, accounts receivable, and bank reconciliations.
  • Experience using QuickBooks, Microsoft Excel, and accounting software.
  • Ability to prepare financial reports, track expenses, and manage invoices.
  • Strong attention to detail, accuracy, and organizational skills.
  • Excellent communication and problem-solving skills.
  • Reliable and professional, with the ability to handle confidential information.
  • Fluent English required; Hindi or Nepali language skills are a plus.
  • Experience in wholesale or distribution businesses is preferred.
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