Sr. Accountant overseeing the full cycle of production invoices in a dynamic accounting team. Responsible for compliance, vendor relationships, and international AP processes.
Responsibilities
Oversee the full cycle of Production/Inventory invoices from purchase requisition to payment
Excellent understanding of three-way match for production invoices through the B2B process
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Responsible for the Month-End close process to post Accrual entries and do reconciliation of AP production clearing account
Ability to understand the mismatch of Invoices with Goods Receipts and work on resolutions to complete processing Invoices on time
Provide timely responses to all requests regarding account payables or general inquiries
Maintain tight coordination with the production team to resolve discrepancies, ensure budget alignment, and support financial tracking
Oversee AP processes for international entities, including high-volume, multi-currency invoices and payments
Ensure compliance with local tax laws, including VAT/GST, withholding tax, and country-specific invoicing requirements
Collaborate with international offices, production teams, and regional finance partners to streamline cross-border AP workflows
Assist with SOX compliance documentation
Requirements
University degree in Accounting/Finance/Economics
At least 5+ years of accounting experience
Strong experience with international AP operations and multi-currency payments
Advanced knowledge of invoicing, POs, three-way matching, contract reviews, and production cost structures
Knowledge of the English language (intermediate and above); verbal and written communication skills
Costing experience is a plus
Experience with Excel, Word, and Outlook
Experience with Accounting/ERP systems/Oracle Fusion
Benefits
Comprehensive and highly competitive compensation package
Eligibility for a quarterly bonus tied to the achievement of innovation goals
Part - qualified accountant/accounting technician role at Walkers Global's Dublin office. Handling financial services and corporate accounting responsibilities in a busy client - facing environment.
Senior Accountant responsible for HGB and IFRS reporting at a leading packaging company. Involves consolidation, process improvements, and collaboration with auditors.
Staff Accountant responsible for general ledger activities, month - end close support, and financial reporting at a technology startup. Collaborating with stakeholders to ensure accurate financial management.
Field Accountant ensuring financial compliance and managing financial documents for projects in Myanmar. Conducting site visits and assisting in audits and budget preparations.
Accountant focusing on accounts receivable processes at IEMA - OHS to support financial operations. Engaging with internal departments and providing excellent customer service regarding payments.
Claims Consultant handling a caseload of third - party Accountants and Miscellaneous Professional Liability claims. Analyzing and determining coverage, liability, and damages from inception to final disposition.
Senior Accountant managing financial records and compliance for BurdaLuxury in Malaysia. Leading month - end processes and collaborating with internal and external stakeholders on audits and tax compliance.
Project Accountant handling the financial management of Stantec's projects to ensure compliance with controls and reporting. Building relationships with internal partners and providing exceptional service.
Senior Accountant strengthening financial and internal control processes at Light for the World. Seeking a skilled expert to maintain compliance and support country offices in financial reporting.
Senior Accountant at Active Nutrition International handling Accounts Receivable and Payable duties. Collaborating with internal departments and external partners, ensuring financial processes are optimized.