Accountant – Accounts Payable; Junior
Listed on 2026-06-29
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Interested in joining a growing company with plenty of career growthopportunitiesanda chance to gain experience working globally as an Accounts Payableaccountant?
Job DescriptionESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
Accounts Payable (AP)
Review, code, and enter vendor invoices into the accounting system.
Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
Maintain vendor files and ensure W-9 documentation is current.
Respond to vendor inquiries and reconcile vendor statements.
Track employee reimbursements and corporate credit card receipts.
General & Administrative
Assist with monthly reconciliations and accruals.
Support audits by preparing documentation and responding to requests.
Helpmaintainand improve accounting processes and internal controls.
Support month-end closing activities, including adjusting journal entries
Review and approve Concur reports, including employees corporate card transactions and reimbursements
Prepare andmaintaingeneral ledger entries and reconcile accounts
Maintain and reconcile prepaid expense accounts
Maintain accounting ledgersin accordance with internal policies and compliance requirements
Support the Accounting department with analysis and reporting
Manage fixed asset records and tracking
Identify opportunities to improve accounting procedures and recommend process improvements
Maintainaccuratebalances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
Post intercompany service journal entries by verifying and entering transactions
Support internal and external audit process and preparation
Generate ad hoc reports as needed
Perform other duties as assigned.
QualificationsQUALIFICATIONS AND REQUIRED EXPERIENCE
Bachelor’s degree in Accounting, Finance, ora related field.
1-3years experience working in a corporate setting
Fluency in Englishrequired
Experience in semiconductor industry preferred.
Experience in international and remote team buildingpreferred.
Additional InformationExceptional benefits package
Paid Time Off
A place where work-life balance is valued.
CompensationIndividual salary isdeterminedby work location, role-related knowledge and skills, depth of experience, relevant education or training, andadditionalrole-related considerations.
Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
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