Checking job availability...
Original
Simplified
The Accounting Analyst This will manage and maintain the Accounts Payable Ledger, ensuring all financial transactions are recorded accurately and in compliance with company policies and industry standards. The Accounting Analyst will play a critical role in ensuring the company’s financial records are in order, providing essential insights and supporting the preparation of financial statements.
Responsibilities:
- Reviews and verifies invoices for accuracy, completeness, and compliance with company policies.
- Processes and enters invoices into the accounting system for timely payment.
- Reconciles accounts payable transactions and ensures accurate general ledger coding.
- Maintains vendor records and resolves any discrepancies or issues related to accounts payable.
- Assists with the month-end and year-end closing processes, including the preparation of reports and reconciliations.
- Monitors accounts payable aging and assists in managing the company’s cash flow.
- Maintains proper filing systems for invoices, purchase orders, and payment documentation.
- Supports audits by providing required documentation and resolving any questions related to accounts payable.
- Collaborates with internal teams to ensure timely resolution of invoice disputes and discrepancies.
- Reviews journal entries to ensure they are accurate and appropriately recorded.
- Performs monthly bank reconciliation.
- Records and manages accruals for expenses, ensuring proper recognition of costs in the correct accounting period as per company policy and accounting standards.
Essential Skills:
- Knowledge of accounting principles, standards, and procedures.
- Experience with SAP Business One is a plus.
- Strong proficiency in Microsoft Excel and other MS Office applications.
- Excellent analytical skills and attention to detail.
- Familiarity with tax regulations and compliance requirements.
- Ability to prioritize and manage multiple tasks effectively.
- Effective communication skills, both written and verbal.
- Ability to work independently and in a team-oriented environment.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (preferred).
- 1-2 years of experience in accounting or financial roles, with a focus on general accounting, accounts payable, and financial reporting.
The Accounting Analyst This will manage and maintain the Accounts Payable Ledger, ensuring all financial transactions are recorded accurately and in compliance with company policies and industry standards. The Accounting Analyst will play a critical role in ensuring the company’s financial records are in order, providing essential insights and supporting the preparation of financial statements.
Responsibilities:
- Reviews and verifies invoices for accuracy, completeness, and compliance with company policies.
- Processes and enters invoices into the accounting system for timely payment.
- Reconciles accounts payable transactions and ensures accurate general ledger coding.
- Maintains vendor records and resolves any discrepancies or issues related to accounts payable.
- Assists with the month-end and year-end closing processes, including the preparation of reports and reconciliations.
- Monitors accounts payable aging and assists in managing the company’s cash flow.
- Maintains proper filing systems for invoices, purchase orders, and payment documentation.
- Supports audits by providing required documentation and resolving any questions related to accounts payable.
- Collaborates with internal teams to ensure timely resolution of invoice disputes and discrepancies.
- Reviews journal entries to ensure they are accurate and appropriately recorded.
- Performs monthly bank reconciliation.
- Records and manages accruals for expenses, ensuring proper recognition of costs in the correct accounting period as per company policy and accounting standards.
Essential Skills:
- Knowledge of accounting principles, standards, and procedures.
- Experience with SAP Business One is a plus.
- Strong proficiency in Microsoft Excel and other MS Office applications.
- Excellent analytical skills and attention to detail.
- Familiarity with tax regulations and compliance requirements.
- Ability to prioritize and manage multiple tasks effectively.
- Effective communication skills, both written and verbal.
- Ability to work independently and in a team-oriented environment.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (preferred).
- 1-2 years of experience in accounting or financial roles, with a focus on general accounting, accounts payable, and financial reporting.