General Accountant - Remote - Robusta

robusta

3h•Remote

About The Position

Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates. About the Role We are seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts receivable, and ensuring the integrity of the general ledger. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2–5 years of experience in accounting, preferably with strong exposure to Accounts Receivable and General Ledger functions
Solid understanding of accounting principles and financial reporting
Experience with accounting software/ERP systems (e.g., SAP, Oracle, QuickBooks, or similar)
Strong Excel skills and proficiency in MS Office
Excellent attention to detail and organizational skills
Strong communication and interpersonal skills
Ability to work independently and meet deadlines in a fast-paced environment
Excellent English communication skills, both written and verbal
Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively

Nice To Haves

International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage

Responsibilities

Manage and maintain the General Ledger (GL), ensuring all financial transactions are accurately recorded and properly classified
Handle the full Accounts Receivable (AR) cycle, including invoicing, collections, and reconciliation of customer accounts
Monitor outstanding receivables and follow up with customers to ensure timely payments
Prepare and post journal entries, accruals, and adjustments
Reconcile bank statements, customer accounts, and general ledger accounts on a regular basis
Assist in month-end and year-end closing processes
Generate AR aging reports and other financial reports for management review
Ensure compliance with accounting standards, company policies, and relevant regulations
Support internal and external audits by providing required documentation and schedules
Identify discrepancies and resolve accounting issues in a timely manner