Accounts Payable Accountant managing accounting operations for a U.S. client in a hybrid role. Involving tasks such as AP process, reconciliations, and compliance support.
About the role
- Accountant responsible for maintaining accurate financial records and supporting compliance for corporate accounting. Collaborating with teams to ensure audit readiness and financial integrity in reporting.
Responsibilities
- Accurately record all incoming funds for assigned corporate entities on a daily basis
- Verify that backup documentation for deposits is properly maintained and stored in designated network folders for audit readiness and easy retrieval
- Prepare and process ETL files on a bi-weekly basis including data from expense management systems (e.g., Navan) and payroll
- Calculate and record revenue, amortization and interest accruals on a monthly basis
- Perform monthly bank reconciliations for all assigned corporate entities, investigating and resolving discrepancies promptly
- Prepare GP and other assigned corporate entity tax workpapers and follow up with CPA firms on preparation
Requirements
- Bachelor’s degree in Accounting or related field required
- Knowledge of internal controls and accounting principles
- Strong organizational, analytical, and reconciliation skills with the ability to manage multiple priorities
- Proficiency in Microsoft Word and Excel; experience with general ledger systems preferred
- Effective written and verbal communication skills
- Ability to establish and maintain positive working relationships with internal teams and external partners
Benefits
- medical, dental, and vision insurance
- paid time-off
- 401k match
- life insurance
- long-term disability
Job title
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Experience level
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Degree requirement
Tech skills
Location requirements
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