Accountant

Job description

Immediate Opportunity: Accountant-Accounting Department Job Summary: The AP Specialist position requires strong analytical, technology, communication and organizational skills. This position will be responsible for preparing and maintaining financial records to track the Company’s assets, liabilities, profit and loss, tax liability and other related financial activities. Job Duties May Include: preparation, ensuring all documentation and records are accurate and available. company reimbursement policies. Accounting system. obtained. balances are corrected in a timely manner. requirements and industry best practices. integrity of financial reporting in accordance with GAAP. Qualifications: working independently. - Contribute to the month end close process. - Assist in Annual Financial Statement Audit and Bank Collateral Exam - Process expense reporting from 3rd party platform into ERP Accounting system. - Review and approve expense reimbursement with accuracy and alignment to - Credit Card processing for 30+ employees from 3rd party platform into ERP - Asses, code and process vendor invoices, ensuring appropriate approvals are - Review and reconcile vendor statements to the vendor l...