In this role, you can expect to:
Process accounts payable including communicating with external and internal business partners, validating, processing, and recording invoices.Set up vendors in the systems.Review internal expense reports along with corporate credit card reconciliations.Record bank transactions and apply payment to invoices.Prepare intercompany journal entries related to the recording of invoices.Assist with the preparation of month-end journal entries and account reconciliations including but not limited to cash and fixed assets.Prepare and update process documentation to ensure that certain accounting policies and internal procedures can be memorialized in writing.pulling sample requests for auditors.Other ad-hoc tasks and/or projects as opportunities arise.To be successful in this role, your background includes:
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