Staff Accountant

Role: Staff Accountant I

Responsibilities include, but not limited to:

Accounting:

• Balance sheet reconciliations that have mild to moderate EBITDA impact (eg. Cash, treasury, AR, deposits, other assets, etc).
• Preparing journal entries, recurring accruals as provided by Senior Accountant, Accounting Team Lead or Accounting Manager, or Controller.
• Completing reconciliations with instructions and guidance provided by supervisor.

Procurement:

• Reviewing vendor invoices for coding and accuracy as needed
• Supports AP Team on vendor related needs (eg. Returned payments) and AR Team on similar requests (eg. Banking inquiries, failed direct debits)
• Assists AP Team with vendor invoice coding and entering vendor invoices as needed during peak month end cycles or at the direction of the Accounting Team Lead.
• Assists AP Team with vendor profile updates and helps creates new vendor records when needed.
• Reviews vendor inbox in or during peak periods to assist with vendor related requests.

Compliance:

• Reviewing vendor invoices for coding and accuracy
• Pulling audit related support (eg. vendor invoices, proof of payment, customer and vendor contracts) for global and statutory audit requests

Education USA: Associates degree or seeking completion of associates in Accounting or Finance

Education India: B-Com graduate or in the process of graduating

Reports to: Global Accounting Team Lead