Staff Accountant II performing landlord lease and sublease accounting processes while providing customer support at Hudson. Collaborating with Operations Controllers and the Business Development team for compliance and reporting.
SG
Hybrid Vendor Accounting Analyst
Posted 2 months ago
About the role
- Accounts Payable Analyst ensuring timely payment of invoices while collaborating with multiple departments at SMBC. This critical role enhances the Accounts Payable ledger for effective financial operations.
Responsibilities
- Review, verify, and process invoices in Oracle EBS, Oracle Cloud Accounts Payable, and Coupa for SMBC and subsidiaries in compliance with company policies.
- Collaborate with Procurement, Accounting, and other departments to resolve invoice or payment issues.
- Set up new vendor portfolios to meet regulatory requirements.
- Upload journal entries into Oracle GL.
- Perform expense allocations and reclass adjustments across departments.
- Participate in QA testing to enhance system performance.
- Prepare reports and communicate with management regarding accounting issues.
- Support audits and provide necessary documentation.
- Handle administrative tasks and ad hoc projects.
Requirements
- Bachelor’s degree in Accounting or Finance (required)
- 2–4 years in a similar role (preferred)
- Advanced proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint)
- Experience with Oracle EBS and Oracle Cloud (preferred)
- Knowledge of Accounts Payable processes and basic accounting principles
- U.S. GAAP and internal controls (preferred)
Benefits
- Competitive portfolio of benefits
- Annual discretionary incentive award
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