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This Senior Accountant would be the lead in accounting helping this company tasks such as: Invoice Verification and Approval, Vendor Management, Payment Scheduling, Reconciliation of Accounts Payable, Expense Allocation, Handling Discrepancies and Disputes, Cash Flow Management, Reporting and Analysis.
Job Responsibility:
Invoice Verification and Approval
Vendor Management
Payment Scheduling
Reconciliation of Accounts Payable
Expense Allocation
Handling Discrepancies and Disputes
Cash Flow Management
Reporting and Analysis
Requirements:
Proficiency in Account Reconciliation
Ability to perform Balance Sheet Reconciliation tasks
Experience with Bank Reconciliations
Familiarity with General Ledger management
Expertise in creating and managing Journal Entries
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