Junior Accountant

Who we are: Founded in 2010, Semios Group is a leading agricultural technology company helping growers, agronomists, and ag retailers manage over 200 million acres across five countries. Semios pioneered variable-rate pheromone-based mating disruption in orchards and has since expanded into a comprehensive portfolio covering crop protection, water management, frost control, automation, and a leading farm management information system. The Semios Group includes trusted brands such as Semios, Agworld, Altrac, and Greenbook. We continue to drive the next generation of digital agriculture, supporting growers, agronomists and ag retailers in improving sustainability and profitability. Our innovative work has been recognized with several industry awards, including: AgTech Breakthrough – Smart Irrigation Company & Pest Management Solution of the Year Thrive Top 50 Google for Startups Accelerator Cohort Global Cleantech Top 100 We know our journey is only achievable by having a great team who shares ideas, tries new things, and learns as we go. Who you are: You’re driven by purpose and motivated by work that matters. You’re looking for more than a role, you want to be part of a growing, forward-thinking company solving real-world challenges to improve how farming works, today and for the future. What you will do: We are currently looking to hire two Junior Accountants. As a Junior Accountant, you may support core accounting functions such as accounts payable, accounts receivable and general ledger entries and reconciliations. Accounts Payable: Accurately process vendor invoices, ensuring proper coding, approval, and timely payment. Prepare and process electronic payments, checks, and wire transfers with accuracy and efficiency. Manage employee expenses ensuring compliance, approval, and correct coding; upload transactions to accounting software on time. Verify and reconcile credit card statements, address discrepancies with cardholders and departments, and accurately record transactions in the ERP system. Accounts Receivable: Generate sales invoices in accordance with contract terms, company policies, and regional regulatory requirements. Lead and coordinate the payment reminder and collection processes, collaborating closely with the sales team to optimize cash flow and minimize outstanding receivables. Ensure accurate and timely financial transactions are entered into Microsoft Dynamics, such as intercompany transactions and customer payment information from bank, or other sources. Apply payments accurately to customer accounts and assist in AR reconciliations and reporting. Accounting Processes: Complete month-end processing tasks and reports, such as journal entries, reconciliation of balance sheet Trade Debtor Schedules and preparation of month end customer account reconciliation. Ensure accounting practices align with accounting assertions, comply with company policies, and reflect the commercial terms of customer…