Job Description

Role:

Staff Accountant I

Responsibilities include, but not limited to:

Accounting:

Balance sheet reconciliations that have mild to moderate EBITDA impact (eg. Cash, treasury, AR, deposits, other assets, etc). Preparing journal entries, recurring accruals as provided by Senior Accountant, Accounting Team Lead or Accounting Manager, or Controller. Completing reconciliations with instructions and guidance provided by supervisor.

Procurement:

Reviewing vendor invoices for coding and accuracy as needed Supports AP Team on vendor related needs (eg. Returned payments) and AR Team on similar requests (eg. Banking inquiries, failed direct debits) Assists AP Team with vendor invoice coding and entering vendor invoices as needed during peak month end cycles or at the direction of the Accounting Team Lead. Assists AP Team with vendor profile updates and helps creates new vendor records when needed. Reviews vendor inbox in or during peak periods to assist with vendor related requests.

Compliance:

Reviewing vendor invoices for coding and accuracy Pulling audit related support (eg. vendor invoices, proof of payment, customer and vendor contracts) for global and statutory audit requests

Education USA:

Associates degree or seeking completion of associates in Accounting or Finance

Education India:

B-Com graduate or in the process of graduating

Reports to:

Global Accounting Team Lead