Job Description
The Accounting Sr. Executive will be responsible for the day-to-day accounting for:
- Preparation of journal entries and closing activities
- Responsible for the accuracy of AP transactions
- Maintain and monitor the store’s AP aging
- Assisting in the generation of monthly Payable reports for the client’s Controller.
- Reconcile AP’s GL and SL
- Performs other duties assigned by his/her superior.
- Analyze variances
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum 5 years of US-based Accounts Payable experience
- Hands-on experience with Microsoft D365 or similar ERP systems
- Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables, reconciliations)
- Strong communication skills for effective coordination with departments and US vendors
- Excellent attention to detail, time management, and organizatio...