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