About Our Client:
Our client is seeking a professional Senior Accounting, Analyst with at least 5 years of experience in financial close and AP. The ideal candidate will have strong knowledge in Great Plains/BPC.
Responsibilities
- Handle monthly and quarterly close tasks, including reconciliations and journal entries
- Prepare and issue inter company invoices across global entities
- Ensure accurate intercompany balances across 130+ entities in various currencies
- Organize and maintain invoice records using shared mailboxes and SharePoint
- Review and validate invoices for proper approvals and coding
- Enter invoice data into the accounting system using correct GL codes
- Monitor invoices against accruals and update internal tracking
- Process payments through banking systems and maintain banking access and approvals
- Support process improvements across close, AP, and inter company workflows
- Assist with additional finance-related tasks and projects as needed
Qualifications
- Accounting designation or business degree preferred
- 5+ years in financial close and AP
- NetSuite required; Great Plains/BPC an asset
- Proficient in Excel and Outlook
- Detail-oriented with strong numeracy
- Effective communicator and team player
- Strong multitasking and deadline management skills
