Senior Associate Accountant - AP Intercompany

Key Responsibilities

• Review and validate simple transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
• In coordination with supervisors and colleagues, investigate and resolve simple transactional issues as necessary.
• Prepare reconciliations of selected simple accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation.
• Create and amend vendor accounts.
• Assist with audits by providing supporting records and documentation.
• Performs preliminary checks and enters data for payment runs.
• Communicate with the stakeholders on matters concerning POs, invoices, and/or expense claims in a timely manner.
• Check validity and completeness of supporting documents presented by the stakeholders.
• Suggest process improvement initiatives and best practices.

Key Qualifications...