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Job Description
- Process and verify invoices for accuracy and compliance with company policies.
- Ensure timely payment of vendor invoices and expense reimbursements.
- Reconcile accounts payable transactions and maintain vendor records.
- Assist with month-end closing processes related to AP.
- Respond to vendor inquiries and resolve payment discrepancies.
- Assist with the year-end closure activities & tax inspection.
Job Requirements
- Thorough knowledge of basic accounting procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Advanced MS Excel skills
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS degree in Accounting, Finance or relevant
- Relevant certification (e.g. CMA or CPA) will be preferred