Accounting Payable Senior Specialist
Full-time
Aman
Job Description
- Carries responsibility for monthly analysis of AP (non-Trade), Supplier down payments (non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses
- Prepares outstanding accounts payable balance
- Carries responsibility for monthly payable tax settlement (sales tax and income tax reports and payments)
- Carries responsibility sending the Withholding tax report to the tax’s authorities on a quarterly basis
- Carries responsibility for preparing reports of supplier down payments, prepaid expenses, accrual expenses and accounts payable on a monthly basis
- Carries responsibility for the monthly accrual entries and analysis report
- Carries responsibility for fixed assets monthly depreciation journal entries and reports
- Reviews all processed work by verifying entries and comparing system reports to balances
- Process different payment types and ensure payments are completed and posted accurately in a timely manner
- Mentor junior team members
Job Requirements
- Good knowledge of Oracle system
- Bachelor’s Degree in Accounting
- 3 to 4 yrs of experience in same role.
- Experience with FinTech industry is a plus
- Familiarity with financial accounting statement
- Advanced MS Excel skills including Vlookups and pivot tables
- Leadership experience.
Vacancy posted a month ago
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