Senior Accounting Associate
Core
Executes day-to-day accounts payable operations, including complex high-value transactions, reconciliations, and general ledger recordings to ensure accurate financial reporting.
Role type
Senior Accounting Associate (Accounts Payable)
Builds
Enterprise Accounting & Payable Services
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Accounts payable processing, Account reconciliations, General ledger maintenance, Financial reporting, Internal controls, Microsoft Excel, Process improvement, Vendor inquiry resolution, Journal entry preparation, KPI reporting
Preferred skills
Shared services environment experience, High-volume processing experience, Stakeholder communication
Technologies
Microsoft Excel
Responsibilities
Execute complex accounts payable transactions and resolve invoice discrepancies, Perform account reconciliations and resolve general ledger discrepancies, Maintain complex transaction records to support financial reporting and audit activities, Resolve routine accounting issues and research variances, Support system upgrades by testing invoice and payment batches, Monitor and manage shared inboxes for stakeholder inquiries, Participate in team rotation to ensure business continuity, Support preparation of monthly KPI reports and risk indicators
Seniority
Mid-Senior, hands-on IC
