Accountant

• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Perform accounting analysis for account payables, reconciliations, and foreign exchange.
• Provide appropriate accounting information to vendors (external and internal) as required.
• Assist various departments in accounts payable issues and queries.
• Support Auditor in conducting internal and external audits.
• Assist in tax preparation and filing activities.
• Review financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analyses and reporting to support decision-making purposes.
• Primary Accounts Payable contact. Monitor AP email box to route invoices for approval and respond to vendor queries.
• Perform vendor statement reconciliation.
• Ensure invoices and bills are paid in a timely and accurate manner while adhering to departmental procedures.
• Processing online, ACH, wire payment runs.
• Comparing purchase orders, prices, taxes, terms of payment, and other charges.

Accounts Payable Accountant

Service Center Accountant

Experienced Small Business Accountant

Staff Accountant

Accountant