Accounting Specialist

The Accounting Specialist is responsible for processing payments, verifying invoices, and performing account reconciliations. He/she assists the department in analyzing and controlling expenses of the company. He/she is experienced in using SAP Business One Accounting Module at work.

• Receive, process, verify, and reconcile invoices.
• Verify vendor accounts, pay vendors, and resolve purchase order, invoice, or payment discrepancies.
• Record all accounts payable transactions in the accounting module (SAP Business One).
• Compare system reports to balances and verify entries.
• Charge expenses to accounts and cost centers.
• Reconcile account transactions with the general ledger.
• Perform recordkeeping and preparing accounting reports.
• Participate in inventory level count and reporting.
• Collaborate in activities to gather, analyze, and interpret relevant financial data.
• Be up-to-date with regulatory ...