Lead Accountant

Job Description:

• Job Description PTP
• The Accounts Payable Lead is responsible for processing company invoices and end to end Accounts Payable processes has a daily contact with suppliers and cooperates closely with other departments at Client
• Your duties will include but are not restricted to
• Under limited supervision responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the coordinator
• Serves as lead to a team of Supplier Accounting Coordinators Individual contributor roles and is the initial escalation point for more complex issues
• Responsible for providing outstanding customer service to Client s suppliers corporate departments and sales branches by staying within Service Level Agreements
• Ensures that Client obtains the correct maximum dollars allowed as well as ensures an accurate valuation of Client s financial and system inventories
• Performs basic accounting functions such as reconciling accounts to general ledger preparing journal entries determining adequacy of reserves and preparing monthly reporting packages
• Review correct and update sub ledger transactions as required
• Research sales purchasing and inventory transactions to determine

Key Responsibilities:

• RTR
• The General Accounting Lead is responsible for processing company invoices and end to end General Accounting processes has a daily contact with suppliers and cooperates closely with other departments at Client
• Your duties will include but are not restricted to
• Control and manage the accuracy of General Ledger for the assigned Arrow companies
• Complete all relevant month end financial close procedures including necessary accruals and prepayments activities
• Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
• Facilities and restructuring accounting and control
• Carry out relevant Sarbanes Oxley controls
• Under direct supervision and training in professional Accounting Principles evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete
• Supports internal customers and maintains updates current financial information
• Complete the most complex reconciliations and income statement analysis
• Calculate review and process journal entries and reconciliations Reviews work of lower level employees
• Support and or participate in special projects Leads projects of more complexity developing leadership skills Acts as functional experience with other departments on complex day to day functions of the department
• Reporting Responsible for producing and issuing period reports regarding general subject matter and or business area performing basic analysis when necessary
• Functioning as an advanced professional level accountant evaluates the most complex transactions and records to the GL as necessary to ensure the financials are accurate and complete
• Supports internal customers develops relationships with various client groups and maintains updates current financial information
• Responsible for the completion of complex balance sheet reconciliations and income statement analysis
• Identifies process problems and implements solutions Research accounting literature and applies concepts
• Serves as backup for manager in his her absence
• Responsible for producing reviewing
• analyzing and issuing periodic reporting on general subject matter
• Demonstrates an understanding of various accounting processes and identify root causes and areas for improvements and implements solutions
• Functions as an informal team lead providing mentorship and guiding day to day activities
• OTC
• Responsibilites
• a Proven experience in team management
• b Act as a single point of contact for Operational issues
• c Train team members on various processes and domain related requirements
• d Identify and execute transformation projects
• e Act as a knowledge manager Documentation updating version control
• f Ensure quality of the deliverables

Preferred Skills:

Finance & Accounts