Senior Accounting Associate
Core
Executes day-to-day accounts payable operations, including complex transaction processing, 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
Required skills
Accounts payable processing, Account reconciliations, General ledger maintenance, Financial reporting, Internal controls, Microsoft Excel, Process improvement, Stakeholder communication, Issue escalation, KPI reporting
Preferred skills
Shared services experience, High-volume processing environment experience
Technologies
Microsoft Excel
Responsibilities
Execute complex, high-value, and non-routine accounts payable transactions; Perform account reconciliations and resolve discrepancies; Maintain and analyze complex transaction records for general ledger integrity; Resolve routine accounting and control issues; Support system upgrades and enhancements; Monitor and manage shared inboxes and departmental communications; Participate in team rotation for business continuity; Identify process inefficiencies and support improvement efforts; Support preparation of monthly KPI reports and risk indicators.
Seniority
Mid-level, hands-on IC