3 дня назад
AP Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AP Accountant: Manage accounts payable transactions, bank reconciliations, intercompany accounting, and financial reporting with an accent on compliance with US GAAP, internal controls, and process efficiency. Focus on processing journal entries, resolving discrepancies, vendor management, and supporting month-end and year-end closes.
Location: Cork, Ireland
Company
is a cybersecurity company focused on malware protection and threat prevention solutions.
What you will do
- Process accounts payable transactions, journal entries, and payments
- Perform bank, credit card, and vendor reconciliations
- Manage intercompany accounting and accruals
- Review travel expenses and ensure policy compliance
- Support month-end/year-end closes, audits, and financial reporting
- Handle vendor, procurement, and contractor management
- Drive process improvements and assist with forecasting and cashflow
Requirements
- Professional qualification: CIMA/ACCA/ACA
- Accounts Payable expertise including invoice processing and vendor management
- General Ledger knowledge for posting and reconciling journal entries
- Experience with bank/vendor reconciliations and intercompany accounting
- Knowledge of NetSuite/Blackline or similar ERP, Excel proficiency
- Understanding of US GAAP, ASC 606/842, internal controls, and audit support
Culture & Benefits
- Comprehensive medical, dental, and vision insurance
- Employee referral bonus program
- Wellness programs
- Comprehensive time off policy
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