Senior Accountant

Major Responsibilities:

• AR, which includes but not limited to processing of invoices and account reconciliation, following up with customers and resolving discrepancies in a timely manner.

• Work closely with stakeholders to ensure all invoices and payment processing are accurate and complete.

• Ensure accurate and timely monthly, quarterly and year end close processes.

• Analyze financial data in order to prepare the management reports.

• Provide guidance and support to team members and assist in budgeting, forecasting and variance analysis.

• Provide general administration support and assist ad hoc tasks when necessary.

• Maintain supplier master data.

• Prepare requested data and/or sampling requests for internal and external auditors.

• Maintain and strengthen internal controls by verifying business processes and accounting policies.