Job Description

Job Title: Senior Accountant

Responsabilities:

  • Accrual Management: Lead the month-end AP accrual process by analyzing open purchase orders and unbilled liabilities to ensure expenses are recognized in the correct accounting period.
  • Vendor Relations & Compliance: Maintain strong partnerships with key vendors and internal stakeholders to resolve complex billing discrepancies and ensure adherence to internal payment policies.
  • Treasury & Cash Flow Partnership: Collaborate with the Treasury team to provide accurate aging reports.
  • Tax & Regulatory Reporting: Oversee the integrity of vendor data for regulatory compliance, including the management of W-9 collection and the accurate filing of annual 1099 reporting.
  • Disbursement Controls: Maintain and audit the segregation of duties within the payment workflow to safeguard company assets and prevent unauthorized disbursements.
  • Operational ...

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