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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