AP Accountant

Angajator: Cameron
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.08.2017
    Scurta descriere a companiei

    Cameron engineers, designs, and manufactures flow and pressure control technologies for customers working in the oil and gas industry worldwide.
    A global organization provides support and delivers services using these leading technologies.

    Cerinte

    OVERALL PURPOSE:
    The AP Accountant is responsible for managing and processing various senior level AP-related activities, including the reconciliations of AP sub-ledger and related GL accounts, ensuring compliance with internal controls and US GAAP, various reporting requirements, and the settlement of employee T&E Financial postings

    Requirements:
    - Degree in Accounting/ Finance
    - 4+ year`s work experience in a financial accounting environment, accounts payable is a plus
    - Language requirements: Romanian and fluent in English (comprehension, written and speech). Other languages a plus.
    - Systems Experience - Advanced MS Excel, PowerPoint, Word are a must. SAP or other ERP- advantage
    - Familiar with standard accounting concepts, practices, and procedures
    - Ability to work with detail to identify errors and root causes of errors, develop workable solutions or alternatives
    - Ability to continuously improve reporting processes and tools
    - Strong communications skills, both oral and written, required to resolve issues and enforce policy where required; must be comfortable in interacting with others.
    - Attention to detail and accuracy
    - Organizational and time management skills

    Responsabilitati

    Responsibilities:
    - Reconcile all AP subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner
    - Prepare monthly reconciliations and reporting for the unfunded cash bank accounts and other AP-related GL accounts, and prepare AP-related entry adjustments when necessary
    - Perform testing of the internal controls environment for all of Accounts Payable, including the invoicing, disbursement and employee T&E processes
    - Prepare and book accounts payable accruals at month end
    - Monthly review of accrued liability account (GR/IR) and perform clearing accordingly.
    - Recommend ways of improving the existing system and processes
    - Provide audit files as requested and resolve audit issues identified
    - Ensure compliance with internal controls policies