Find Your Dream Role
Create Your Future
We are thrilled to have Carib Sales, LLC. as our sponsor for MNG Summit 2023 in Miami. Serving customers for more than four decades, Carib Sales, LLC. is a family-owned wholesaler of personal care products, providing an array of products that address not only Ethnic Hair & Skin Care, but also a variety of General Market items for personal care as well as household needs. We are grateful for their support and look forward to a successful event together. Carib Sales is hiring for a number of roles. If you would like to be considered for a position, please email your resume to jmudgil@caribsalesllc.com.
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Pay: $75,000.00 - $100,000.00 per year
Job type: Full-time
Number of openings for this position: 1
Schedule: Monday to Friday
Benefits:
Health insurance
Paid time off
401(k)
401(k) matching
Life insurance
Job description: Senior Accountant/Controller
Well established, face paced Wholesale company is looking for an experienced, hands-on senior accountant/controller to work with our executive team and staff to move our company to the next level. The candidate must have at least five years’ experience as a senior accountant or controller. The individual should have a good understanding of accounting principles, excellent communication and writing skills, and be able to multitask. Candidates must be able to solve problems and think outside of the box. Proficiency in computer programs is a must (AS400 experience a plus). This position is not remote and requires being in the office Monday - Friday, 8 AM - 5 PM.
Responsibilities
Oversee and manage the accounting department, staff of 2
Perform month-end closing of books, including preparation of all journal entries
Coordinate with Accountants on year-end financials.
Perform all reporting requirements to banking institutions and taxing authorities.
Review all sales invoices and vendor invoices
Maintain relationships with customers and vendors
Prepare departmental budgets
Maintain daily cash flow
Physical Setting
Offices here in Miami
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Pay: $33,000-$37,000 per year
Job type: Full-time
Number of openings for this position: 1
Schedule: 8-hour shift
Monday to Friday in the office
Benefits
Health insurance
Paid time off
401(k)
Life insurance
401(k) matching
Job description
We are looking for a Purchasing Assistant to assist in the day-to-day process of purchasing and returns. Purchasing Assistant responsibilities include entering purchase orders, tracking deliveries, and updating order records (e.g., dates, purchase orders, invoices, and discounts). If you’re familiar with the purchasing process and a well-organized individual, we would like to meet you.
Responsibilities
Create Purchase Orders and Return them To Vendors
Identify and resolve discrepancies promptly
Track orders and ensure timely delivery
Update internal databases with order details (dates, vendors, quantities, discounts)
Evaluate offers from vendors and negotiate better prices
Maintain updated records of invoices and contracts
Follow up with suppliers, as needed, to confirm or change orders
Liaise with warehouse staff to ensure all products arrive in good condition and submit discrepancies if needed.
Support accounting as needed with reviewing and reconciling invoices; resolution of discrepancies.
Working with WH staff to compare deliveries with purchase orders to identify discrepancies.
Knowledge of purchasing functions, inventory and supply management systems.
Skills
Work experience as a Purchasing Assistant, Purchasing Officer or similar role
Good understanding of supply chain procedures
Solid organizational skills
Knowledge of the Beauty industry is a plus
Work Location: One location
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Accounts Payable Clerk
Company located in the Opa Locka area has an opening for an experienced Accounts Payable Clerk. Candidate must have a minimum of 3-5 years of experience working in an accounts payable position for a company with a high volume of vendor invoices. Candidate must possess strong thinking skills in problem solving as well as good communication skills. Must possess a good knowledge of excel and computer systems (AS400 experience a plus) Candidate must be able to work with others as well as independently. Duties Include:
3-way match of vendor invoices
Investigating and resolving invoice issues and discrepancies
Communicating with vendors
Preparing Vendor Billings
Process weekly vouchers and prepare check run
Work with purchasing and receiving in resolving discrepancies
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Sales Rep
Need to be bilingual, English/Spanish, English/Creole, English/Arabic.