Senior Financial Analyst
2 weeks ago
KEY RESPONSIBILITIES:
Accounts Payable Management:
Oversee the processing of accounts payable transactions for various business divisions across North America.
Execute three-way match procedures and collaborate with procurement teams or external suppliers to address any discrepancies.
Input invoices into the ERP system (Syteline) while ensuring accurate general ledger account coding and classification for all transactions.
Ensure compliance with Dynatect's purchasing policies and procedures.
Supervise and manage the North American accounts payable email correspondence.
Maintain digital records for all transactions within the ERP system.
Handle vendor communications and internal inquiries effectively.
Conduct Fraud Control measures concerning vendor bank information updates.
Corporate Accounting Functions:
Prepare standard journal entries for monthly financial reporting.
Conduct reconciliations for specific balance sheet accounts.
Assist in the preparation of materials for periodic audits.
Support the Corporate Accounting Manager with various accounting tasks as needed.
Serve as a backup for the daily billing process across all North American business units, ensuring accurate compilation of freight, tax, and shipping records.
Equal Opportunity Employer:
Dynatect Manufacturing Inc is an equal opportunity employer and does not discriminate against employees or applicants based on their inquiries about, discussions of, or disclosures regarding their own pay or that of others. Employees with access to compensation information as part of their essential job functions are prohibited from disclosing this information to individuals without access, unless required by law or in response to a formal complaint or investigation.
41 CFR c)
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