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Day to Day Work Responsible for overall accuracy of our accounts payable records, and performing the necessary tasks that ensure this that will include: Understand the Oracle AP process and mentor/train the AP data entry staff. Develop, run and analyze reports that ensure compliance with SOX controls and compliance with corporate purchasing guidelines. Monitor invoice holds, vendor debit balances, potential duplicate invoices, vendor prepayments. production matrices, and provide accurate and timely documentation for both internal and external audit requests. Be familiar with the various international tax implications and the necessary steps to enter correctly in the AP system. Run adhoc reports for accounts payable based on management and/or audit requests. Coordinate the month end close with all involved departments and systematically post AP entries to general ledger and open and close the AP system
Other Information Bachelors degree in accounting, business or CIS or equivalent experience Proficient/advanced in the Microsoft office suite. Minimum of 2 years experience Ability to work in a team environment.