Accounting Senior Specialist

Skills
Analytical SkillsDatabasesEasily AdaptableGenerally Accepted Accounting PrinciplesLeadershipMicrosoft ExcelOperations Management
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • BA/BS in Accounting or Finance strongly preferred
  • 3 to 4 years relevant experience in accounting purchasing or accounts payable
  • Understanding of accrual accounting concepts
  • Strong experience with automated accounts payable and purchasing systems
  • Strong experience with Excel and Word
  • Excellent analytical skills
  • Strong organization time management and task prioritization skills
  • Ability to work independently and resolve problems
  • Strong customer service and support skills
  • Strong attention to detail
  • Ability to multi-task and shift priorities under pressure
  • Ability to communicate effectively across all levels of an organization

Nice to have

  • Detail oriented
  • Highly organized
  • Independent worker
  • Strong communicator
  • Customer focused
  • Adaptable

Day to day

  • Prepare and test monthly accrual documentation through the Service PO Accrual Process
  • Apply GAAP judgment to ensure accounting entries are accurate substantiated and properly communicated
  • Partner with requestors financial analysts and database support to prepare accruals and analyze data
  • Identify procurement and accounts payable errors and help refine desk procedures process flows and internal controls