Join Our Team at Lean Solutions Group (LSG)!
Lean Solutions Group (LSG) is a next-generation solutions provider combining AI-driven automation, industry expertise, and tech-powered talent. Built in the demanding Supply Chain sector, our model now supports 600+ clients across multiple industries, powered by 10,000+ employees in five countries. We help businesses achieve immediate efficiency, long-term resilience, and scalable growth by integrating intelligent technology, optimized processes, and high-performance teams.
At LSG, we believe in your talent and your potential. Join a multicultural, people-first environment where you can grow, sharpen your skills, and unlock new career opportunities. Here, every day brings fresh challenges, collaboration, and purpose.
Our Mission: Transform business challenges into lasting success through purpose-built teams, technology, and expertise.
Our Vision: A world where people, empowered by technology, turn any challenge into a catalyst for growth.
Role Overview:
As an Accounting Assistant, you will play a key role in supporting daily accounting operations, ensuring accurate processing of invoices, maintaining financial records, and assisting with account reconciliation and reporting. This position is ideal for someone detail-oriented, organized, proactive, and capable of working in a fast-paced, client-driven environment.
Key Responsibilities
- Support day-to-day accounting and financial operations of the team.
- Assist in processing invoices, payments, and financial documentation accurately and on time.
- Monitor and resolve invoice discrepancies and billing concerns in coordination with internal and external stakeholders.
- Maintain organized and updated accounting records, reports, and documentation.
- Assist in account reconciliation and validation of financial transactions.
- Coordinate with Operations and other departments regarding account-related inquiries and concerns.
- Support audit preparation by organizing financial files and validating required documentation.
- Ensure compliance with company policies, accounting procedures, and client-specific requirements.
- Assist in creating, documenting, and improving accounting processes and standard operating procedures (SOPs).
- Prepare reports, trackers, and summaries related to accounting transactions and payment status.
- Support process improvement initiatives to enhance operational efficiency and accuracy.
- Collaborate with cross-functional teams, including Finance, Operations, and IT, for process and system improvements.
- Provide administrative and operational support to the Accounting and Finance team as needed.
Qualifications
- At least 1–2 years of relevant experience in Accounting, Accounts Payable, Finance, or a related field is preferred.
- Background in logistics or third-party logistics (3PL) is an advantage.
- Knowledge of invoice processing, reconciliation, and basic accounting principles.
- Proficient in Microsoft Office applications, especially Excel, Word, and Outlook.
- Strong verbal and written communication skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to manage multiple tasks and priorities in a fast-paced environment.
- Capable of working independently and collaboratively within a team.
- Strong organizational and time management skills.
- Experience with accounting systems or financial platforms is an advantage.
- High school diploma required; college-level education or degree in Accounting, Finance, Business Administration, or related courses is preferred.
