PTP
The Accounts Payable Lead is responsible for processing company invoices and end to end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client
Your duties will include but are not restricted to
Under limited supervision responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator
Serves as lead to a team of Supplier Accounting Coordinators Individual contributor roles and is the initial escalation point for more complex issues
Responsible for providing outstanding customer service to Client s suppliers corporate departments and sales branches by staying within Service Level Agreements
Ensures that Client obtains the correct maximum dollars allowed as well as ensures an accurate valuation of Client s financial and system inventories
Performs basic accounting functions such as reconciling accounts to general ledger preparing journal entries determining adequacy of reserves and preparing monthly reporting packages
Review correct and update sub ledger transactions as required
Research sales purchasing and inventory transactions to determine
Key Responsibilities:
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RTR
The General Accounting Lead is responsible for processing company invoices and end to end General Accounting processes has a daily contact with suppliers and cooperates closely with other departments at Client
Your duties will include but are not restricted to
Control and manage the accuracy of General Ledger for the assigned Arrow companies
Complete all relevant month end financial close procedures including necessary accruals and prepayments activities
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Facilities and restructuring accounting and control
Carry out relevant Sarbanes Oxley controls
Under direct supervision and training in professional Accounting Principles evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete
Supports internal customers and maintains updates current financial information
Complete the most complex reconciliations and income statement analysis
Calculate review and process journal entries and reconciliations Reviews work of lower level employees
Support and or participate in special projects Leads projects of more complexity developing leadership skills Acts as functional experience with other departments on complex day to day functions of the department
Reporting Responsible for producing and issuing period reports regarding general subject matter and or business area performing basic analysis when necessary
Functioning as an advanced professional level accountant evaluates the most complex transactions and records to the GL as necessary to ensure the financials are accurate and complete
Supports internal customers develops relationships with various client groups and maintains updates current financial information
Responsible for the completion of complex balance sheet reconciliations and income statement analysis
Identifies process problems and implements solutions Research accounting literature and applies concepts
Serves as backup for manager in his her absence
Responsible for producing reviewing
analyzing and issuing periodic reporting on general subject matter
Demonstrates an understanding of various accounting processes and identify root causes and areas for improvements and implements solutions
Functions as an informal team lead providing mentorship and guiding day to day activities
OTC
Responsibilites
a Proven experience in team management
b Act as a single point of contact for Operational issues
c Train team members on various processes and domain related requirements
d Identify and execute transformation projects
e Act as a knowledge manager Documentation updating version control
f Ensure quality of the deliverables
Preferred Skills:
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Finance & Accounts
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