Accountant
Accountant
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Job Description
Role Summary:
We are seeking a detailoriented and experienced Accountant with a strong background in Accounts Payable (AP) and General Ledger (GL). This role is responsible for managing endtoend AP processes including vendor invoice processing reconciliations and vendor management while also supporting monthend closing activities and financial reporting. The ideal candidate will possess a solid understanding of accounting principles strong analytical skills and the ability to thrive in a fastpaced environment.
Responsibilities:
Oversee the endtoend AP process ensuring timely and accurate invoice processing and payments.
Manage vendor relationships address queries and resolve discrepancies.
Liaise with the Master Data Governance (MDG) team for vendor detail updates.
Perform AP reconciliations including vendor statements and aging reports.
Support AP automation and process improvement initiatives.
Manage AP system interfaces between SAP iExpense and M&A.
Ensure compliance with internal controls audit requirements and financial policies.
Manage intercompany netting transactions.
Assist in monthend and yearend closing activities including journal entries and accruals.
Reconcile AP subledger with the General Ledger.
Prepare APrelated schedules and analysis for financial reporting (Blackline BPC and Site Analysis).
Provide necessary documentation and explanations during audits.
Collaborate with crossfunctional teams to ensure accurate financial records.
Requirements:
Experience in Accounts Payable and General Ledger accounting.
Proficiency in SAP.
Strong understanding of accounting principles practices and standards.
Ability to work independently and meet deadlines in a highvolume environment.
Strong attention to detail with a commitment to accuracy.
Ability to follow established processes and maintain compliance with financial policies.
Strong proficiency in Microsoft Excel Outlook Word and PowerPoint.
Preferred Experience / Skills:
Strong interpersonal skills to build and maintain relationships with key internal and external stakeholders.
Ability to take ownership of responsibilities and demonstrate autonomy.
Experience in AP automation and process improvement.
Employment Type
Full-Time
