Disbursements Accountant

Title : - Disbursements Accountant

Location : - Lehi UT

Duration : - Contract to hire

Responsibilities:

Oversee global disbursement payment runs, including detailed review of payment proposals, auditing transactions, reviewing supporting documentation, making ad-hoc corrections to transactions as needed

Partner with Accounts Payable, Payroll, Accounts Receivable, Tax, and Treasury Operations, GL, and other internal teams to ensure adherence to corporate policy and compliance

Work with bank representatives and Adobe IT to resolve banking or transmission issues, discrepancies, and to deploy any new regulatory and/or compliance requirements

Journal entry preparation and review for reversals, adjustments, re-sets, etc.

Adhere to deadlines

Work in an environment where compliance with processes, controls, procedures, and SLA's is essential

Investigate discrepancies/reconciling items and follow-up to conclusion

Document processes and ensure accuracy

Complex GL reconciliation preparation

Assist with Mergers & Acquisitions, as required

Additional tasks be assigned based on business needs and requirements

Required Experience & Qualification:

Demonstrated ability in a similar or equivalent role

Experience with complex: cash, multi-currency, global entities, and bank structures

Recent experience (within the last 24-months) with the following systems and applications: SAP, Concur, and Ariba. S4H experience is extremely desireable.

Intermediate+ Excel ability (v-lookups, pivots, etc.)

Bachelor's Degree in Accounting, Finance, or related subject, strongly preferred

Other Requirements:

Strong work ethic, a problem solver with a desire to improve current processes, self-motivated, highly organized and deadline driven

Exercises judgment within defined company procedures and practices to determine appropriate action

Enthusiastic and excited to be a part of a high-performing team!

Initiative to work independently and as part of a team to build strong internal and external working relationships

Strong interpersonal and communication skills.

Strong numerical and analytical skills.