Accountant

Founded on a bedrock of innovation and technological prowess, our software engineering company stands as a beacon of excellence in the ever-evolving digital landscape. With a commitment to pushing the boundaries of possibility, we blend cutting-edge technologies with a deep understanding of client needs to craft bespoke solutions that redefine industries. Our team of seasoned engineers, designers, and strategists collaborates seamlessly to deliver products that not only meet but exceed expectations, ensuring our clients stay ahead of the curve in today's competitive market.

At the heart of our ethos lies a relentless pursuit of quality and efficiency. We understand that software is not merely lines of code but a gateway to transformative experiences. From conceptualization to deployment, we infuse every project with a meticulous attention to detail and a passion for excellence. With a proven track record of delivering scalable, robust, and elegant solutions, we empower businesses to thrive in the digital age, driving innovation and unlocking new avenues of growth. Partner with us, and together, we'll build the future, one line of code at a time.

Job Title: AP Accountant

Job Description:

We are seeking a skilled and detail-oriented AP Accountant to join our finance team. The ideal candidate will be responsible for managing the Accounts Payable (AP) function, ensuring accuracy, timeliness, and compliance with company policies and procedures. In addition to AP duties, this role will also involve month-end close activities, journal entries, and general ledger reconciliations.

Responsibilities:

Accounts Payable Management: Handle the end-to-end AP process, including invoice processing, vendor payments, and resolving discrepancies. Ensure timely and accurate processing of invoices and expense reports.

Month-End Close: Assist in the month-end close process by preparing journal entries, accruals, and reconciliations related to AP transactions. Collaborate with other teams to ensure timely and accurate financial reporting.

General Ledger Reconciliations: Reconcile AP sub-ledger to the general ledger on a monthly basis. Investigate and resolve any variances or discrepancies to ensure the integrity of financial data.

Vendor Management: Maintain vendor master data, including setup, maintenance, and vendor communications. Monitor vendor accounts and address inquiries or issues in a timely manner.

Process Improvement: Identify opportunities for process improvements and automation within the AP function. Implement best practices to streamline processes and enhance efficiency.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.
2+ years of experience in Accounts Payable or similar role.
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
Strong understanding of accounting principles and month-end close processes.
Excellent attention to detail and accuracy.
Effective communication and interpersonal skills.
Ability to work independently and prioritize tasks in a fast-paced environment.
CPA or relevant certification is a plus.
If you are a proactive and organized individual with a passion for accuracy and efficiency, we encourage you to apply for this exciting opportunity to contribute to our finance team's success.