Job description
We are looking for a candidate to join our rapidly growing accounting and finance team focusing on billing. This is a role that will allow the team member to get their hands involved with many key aspects of our accounting and financial operations. A wonderful chance to join our global headquarters located at Battery Park in the IPsoft Building.
- Accounts Payable maintenance -Receiving, processing and reconcilinglocal and foreign invoices within PeopleSoft and maintaining an organizedfiling system.
- Prepare system bills for certain clients which includes printing draft statements, transferring time, revising figures, executing text corrections, write-offs, and producing additional schedules as requested by client guidelines.
- Obtain back-up documentation required by client, such as copies of expense reports, third party bills, etc.
- Review detailed billing reports.
- Communicate with vendors regarding disputed or missing invoices.
- Working closely with internal procurement team reconciling PO amountsto vendor invoices and resolving differences.
- Overseeing employee expense reports process and adherence tocompany policy.
- Coordinating international aspects of assigned areas of responsibilitywith local offices and local accountants.
- Organization and maintenance of client contracts and lease agreements.
- Respond to requests for ad hoc special projects.
- Bachelor's degree in Accounting, Mathematics or Finance.
- Extremely detail oriented and organized.
- Excellent MS Word & Excel skills.
- Driven and goal oriented.
0 comments:
Post a Comment