- Verify, allocate, post and reconcile accounts payable.
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management Accountant
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff’s work
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
3 to 5 years of experience in accounts payable.Familiarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experience with accounting ERPs.Advanced MS Excel skills.Accuracy and attention to detailAptitude for numbers and quantitative skillsBS degree in Accounting, Finance or relevant