Sr. AP Accountant
4 weeks ago
We are in search of an Sr. AP Accountant to join our client's team in Memphis, Tennessee. In this role, you will be instrumental in processing accounts payable transactions, maintaining financial records, and handling intercompany accounting. This role is deeply intertwined with financial operations in our industry and will play a significant role in ensuring our financial processes run smoothly and efficiently.
Responsibilities:
• Oversee and manage the processing of accounts payable transactions.
• Maintain accurate financial records in line with industry standards.
• Handle intercompany accounting tasks to ensure financial accuracy.
• Conduct account and balance sheet reconciliations to verify the accuracy of financial transactions.
• Prepare journal entries as needed for financial documentation.
• Utilize Microsoft Excel to manage and analyze financial data.
• Perform month-end close activities to ensure timely financial reporting.
• Use NetSuite, Oracle, SAP, and other financial software to manage accounting tasks.
• Leverage your knowledge of LEED Accounts Payable and 10-Key Accounting in your daily tasks.
• Report any discrepancies and financial issues promptly and accurately.
• Position: AP Sr. AccountantExperience:
• Minimum of 3 years of experience in accounting or related field
Skills:
• Proficiency in Account Reconciliation
• Experience with Balance Sheet Reconciliation
• Proficient in Bank Reconciliations
• Familiarity with General Ledger management
• Ability to create and manage Journal Entries
• Proficient in Microsoft Excel
• Experience in Month End Close procedures
• Knowledge of NetSuite software
• Familiarity with Oracle software
• Proficiency in SAP software
• Experience in Accounts Payable (AP)
• Knowledge of LEED Accounts Payable
• Experience in Intercompany Accounting
• Proficient in 10 - Key Accounting
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