Accountant​/Purchasing

Join a highly organized team with streamlined processes and clear communication

Enjoy hands-on training and continuous learning opportunities to grow your skills

Be part of a collaborative and supportive culture that values efficiency and innovation

Experience room for rapid professional growth with clearly defined career paths

Work in an environment that rewards initiative and performance

Take on increasing responsibilities and leadership opportunities as you develop

Contribute to a company that is expanding quickly, offering long-term career stability

Monitor and record all purchasing transactions in accordance with accounting standards.

Review purchase orders and vendor invoices for accuracy, proper approvals, and coding to appropriate accounts.

Reconcile purchase records with general ledger and resolve discrepancies.

Maintain vendor master data including payment terms, tax information, and contact details.

Assist with monthly and year-end closing by preparing journal entries related to purchasing.

Track and report on procurement budgets and variances.

Collaborate with procurement to analyze vendor performance and identify cost-saving opportunities.

Ensure compliance with internal purchasing policies and external regulatory requirements.

Support internal and external audits by providing documentation and reports related to purchasing activities.

Bachelor’s degree in Accounting, Finance, or related field.

2+ years of experience in accounting or purchasing functions.

Strong understanding of accounting principles (GAAP or IFRS).

Proficiency in ERP/accounting systems (e.g., SAP, Oracle, Quick Books).

Excellent attention to detail and organizational skills.

Strong communication and collaboration skills.

For immediate and confidential consideration reach out to me, Jackie Blythe, at