Company
AccountingAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounting Analyst. Skills: Accounts Payable, Reconciliation, Financial Reports, Month-End Close. Obtaining and/or verifying approvals, journalizing, payment preparation. Follow-up with Supply Chain on invoice matching and reconciliation”
Industry & Context.
investigates as needed; Undertakes ad hoc improvement projects and analysis as assigned
What You'll Do.
Obtaining and/or verifying approvals
Follow-up with Supply Chain on invoice matching and reconciliation
validates and posts accounts payable and adjusting entries (includes all AP types)
Reconciliation of supplier accounts
Reconciles assigned balance sheet accounts and other analytical reports (thru Blackline System) as required
Prepares financial reports related to accounts payable such as but not limited to payment reports
aging and expenditures
Participates in the month-end close activities
Liaison with external outsource service providers to ensure completeness of accounts and transactions
Liaison with internal departments and regional head office
Support external audit requests as
Undertakes ad hoc improvement projects and analysis as assigned
How You'll Work.
Team & Collaboration
Follow-up with Supply Chain on invoice matching and reconciliation; Responds to routine enquiries from internal /external customers and suppliers and investigates as needed; Liaison with external outsource service providers to ensure completeness of accounts and transactions; Liaison with internal departments and regional head office, etc, as; Support external audit requests as
Communication Scope
Responds to routine enquiries from internal /external customers and suppliers and investigates as needed
Process & Methodology
Undertakes ad hoc improvement projects and analysis as assigned
Full Job Description
Accounts Payable (Direct and indirect procurement) – Obtaining and/or verifying approvals, journalizing, payment preparation Follow-up with Supply Chain on invoice matching and reconciliation Checks, validates and posts accounts payable and adjusting entries (includes all AP types) Responds to routine enquiries from internal /external customers and suppliers and investigates as needed Ensure compliance with approval matrix and related policies for all invoicing and payment transactions Reconciliation of supplier accounts Reconciles assigned balance sheet accounts and other analytical reports (thru Blackline System) as required Prepares financial reports related to accounts payable such as but not limited to payment reports, aging and expenditures Participates in the month-end close activities Liaison with external outsource service providers to ensure completeness of accounts and transactions Liaison with internal departments and regional head office, etc, as required; Support external audit requests as needed; Undertakes ad hoc improvement projects and analysis as assigned
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