• Enter vendor invoices into the accounting system: Obtain applicable approvals, attach and/or save invoices and supporting documents electronically, and organize and file supporting documents electronically.

• Manage vendors’ payment inquiries.

• Review Purchase Requisitions that are submitted by other Accounts Payable Accountants.

• Collaborate with Accounts Payable and GL accounting team members.

• Contribute to timely month-end close.

• Assist with timely and accurate financial statement preparations in accordance with US GAAP.

• Prepare journal entries in the following areas: revenue, accrued expenses, payroll, fixed asset and depreciation, internally developed software.

• Perform or review and approve revenue recognition analysis.

• Prepare or review and approve balance sheet reconciliation.

• Assist with the external audit process.

• Participate and assist with new system implementation(s).

• Additional responsibilities may be assigned.

Requirements

• Minimum of years of progressive experience in GL accounting is required. US company experience is preferred.

• A bachelor’s degree in accounting is required. 

• Working knowledge of US GAAP, internal controls, and accounting policies.

• Computer literacy in MS Word, Outlook, and Excel.

• Highly organized and strong attention to detail.

• Good analytical and problem-solving skills.

• Ability to listen effectively and communicate clearly.

• Ability to follow accounting standards, company policies, and procedures.

• Ability to manage multiple assignments, balance workload independently, and meet deadlines.

• Must be a dependable team player with a positive attitude.

Bonus Skills

• Prior experience with QuickBooks accounting system and Salesforce.

• Experience working with remote teams.

• Extremely deadline-driven and exceptional ability to deliver results on time.

year.