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Accounting Senior Specialist
Skills
Accounts PayableAccrualsAttention To DetailBusinessCustomer ServiceFinanceGenerally Accepted Accounting Principles
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- BA/BS in Accounting or Finance strongly preferred
- 3-4 years relevant accounting experience
- Experience in purchasing or accounts payable
- Understanding of accrual accounting concepts
- Strong experience with automated AP and purchasing systems
- Excel and Word proficiency
- Excellent analytical skills
- Strong organization time management and prioritization
- Ability to work independently and resolve problems
- Strong customer service and support skills
- Strong attention to detail
- Ability to multi-task and shift priorities
- Ability to communicate effectively across all levels
Nice to have
- Detail oriented
- Independent
- Organized
- Analytical
- Customer focused
- Collaborative
Day to day
- Support month end and quarter end close by preparing, testing, and maintaining documentation for monthly accruals through the Service PO Accrual Process.
- Apply accounting judgment to interpret GAAP requirements and ensure entries are accurately recorded, substantiated, and communicated.
- Collaborate with requestors, financial analysts, procurement, and accounts payable teams to prepare accruals, resolve processing errors, and improve controls and workflow efficiency.