Job Description
Job Description
Title:
General Accountant
Summary
Pro-Vigil is looking for a general accountant to perform a variety of accounting functions.
Areas of Responsibility
Month end close management globally
Accounts Payable automation, validation, processing, and work flow management
Fixed asset management
Concur Expense
Corporate Credit Card Reconciliation
Inventory management
Essential Functions
Experience with month end balance sheet reconciliations
Assisting with income statement analysis
Experience with process documentation and automation.
Audit and validate vendor invoices.
Ensure that all invoices entered in NetSuite are properly approved by the appropriate Company manager as outlined in the expense authorization matrix.
Work with the purchasing manager to investigate and resolve any bill discrepancies (ie: cost and receiving differences).
Review and process all expense reports in Concur.
Enforce the...
Title:
General Accountant
Summary
Pro-Vigil is looking for a general accountant to perform a variety of accounting functions.
Areas of Responsibility
Month end close management globally
Accounts Payable automation, validation, processing, and work flow management
Fixed asset management
Concur Expense
Corporate Credit Card Reconciliation
Inventory management
Essential Functions
Experience with month end balance sheet reconciliations
Assisting with income statement analysis
Experience with process documentation and automation.
Audit and validate vendor invoices.
Ensure that all invoices entered in NetSuite are properly approved by the appropriate Company manager as outlined in the expense authorization matrix.
Work with the purchasing manager to investigate and resolve any bill discrepancies (ie: cost and receiving differences).
Review and process all expense reports in Concur.
Enforce the...