Support accounts payable personnel and oversee all activities of accounts payable in routine calculating, posting, payment, and statistical records keeping.
Provides resolution for escalated queries.
Compile and prepare reports and records required by management or governmental agencies.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Make independent decisions related to Sarbanes-Oxley controls and the interpretation of prepaid, capex, and accrued expense policies.
Ensure the accurate coding and analysis of P&L accruals, prepaid invoices, and other General Ledger work as necessary.
Ensure the accurate compilation, fluctuation analysis, departmental allocation, and reporting of accounting data.
Interact with internal and external auditors conducting quarterly reviews and annual audits.
Ability to manage multiple priorities with excellent follow-through to meet deadlines in a fast-paced environment.