✨ AI Summary
The Senior AP & GL Accountant will be responsible for maintaining and reviewing general ledger transactions, processing and reviewing supplier and subcontractor invoices, and performing supplier reconciliations. This role involves ensuring compliance with accounting standards, coordinating with various teams, and supporting audits. The position requires a Bachelor's degree in Accounting or Finance, 5+ years of experience in GL and/or AP accounting, and proficiency in advanced Excel and ERP/accounting systems.
Requirements
Bachelor’s degree in Accounting, Finance.5+ years of experience in GL and/or AP accounting.Experience in industrial or construction companies is preferred.Strong knowledge of GL and AP processes.Advanced Excel and ERP/accounting systems experience.High attention to detail and ability to meet deadlines.Strong communication and coordination skills.
Description
Maintain and review general ledger transactions and journal entries.Process and review supplier and subcontractor invoices.Match invoices with purchase orders, contracts, and delivery documents.Prepare and review payment requests and schedules.Perform supplier reconciliations and resolve discrepancies.Support month-end closing and account reconciliations.Ensure compliance with accounting standards and internal controls.Coordinate with procurement, projects, and treasury teams.Support internal and external audits.