Employer Active
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.
Full Time