GL/AP Accountant

GL/AP Accountant

Role and Responsibilities:

• Prepare and post monthly recurring journal entries.
• Review and analyze transactions and contracts for proper accounting treatments and reclass
• Support intercompany transactions (update support files based on contract, send and follow up on invoices and open items).
• Manage / track invoice streams and invoice delivery process from vendor to other AP staff.
• Process invoices and expense reports for the company in an accurate and timely manner.
• Support the monthly closing process, including various accruals while meeting global closing deadlines.
• Assist other AP staff during the month-end closing of financial records related to AP including monthly accruals.
• Support the quarterly reviews and annual audit.

Required Experience and Education:

• 3+ years of accounting experience. Experience should include audit and/or GL/AP accounting.
• Bachelor's degree in accounting.
• Advanced proficiency in Excel (Pivot Tables, V-Look, Data Cleansing).
• SAP experience is a plus.
• Experience in high volume public company a plus.

Necessary Skills and Attributes:

• Self-motivated individual with the ability to thrive in a team-based or independent environment.
• Detail-oriented with strong organization skills.
• Ability to work in a fast-paced environment.
• Limited supervision and the exercise of discretion.
• Ability and desire to embrace ambiguity, problem solve, and deliver solutions.
• A results-oriented team-player with a proactive and positive can-do attitude.

Compensation: $33 - $44.94 per hour

ID#: 35813794