What are the responsibilities and job description for the Senior Accounting Analyst position at AppleOne Employment Services?
Knowledge/Skills
•Proficient computer skills: Microsoft Office products, Microsoft Teams. *Must possess data entry speed & accuracy
• Technical / analytical / attention to detail
• Strong written communication skills: professional emails, recognizes audience, global environment
Experience
•5-7 years of accounting or controlling experience
•Comprehends accounting concepts and theories
•Proficiency working with organizational management
•Ability to work with a multi-functional and global team
• Experience utilizing ERP system, Infor M3 would be preferable
• Hybrid office setting (25 Hours a week)
Senior Accountant Responsibilities
•Assist with month-end lose activities: Last two & first two business days of the month
•Assist with journal entries, proper accruals & accurate reporting
•Reconcile general ledger accounts & workpapers
•Product costing reviews
•Support Accounts Payable & Accounts Receivable
•Contact customers for past due Accounts Receivables
• Manage supplier master data
• Be able to collaborate, assist & back up the other accounting staff
•Other duties as assigned.
