Senior Accountant, ITP

5 - 7 years experience  •  Software

Salary depends on experience
Posted on 02/21/18
New York, NY
5 - 7 years experience
Software
Salary depends on experience
Posted on 02/21/18

We are looking for a Senior Accountant to support the global Invoice to Pay (ITP) accounting operations. The ideal candidate will have at least 5 years of combined month end close, AP and GL experience at a global organization. The position is based in NYC.

What you will do

  • Execution of monthly global accounts payable month end close, ensuring accurate results are delivered on time for reporting in accordance with IFRS.
  • Lead day to day ITP operations with 3rd party provider, be the first escalation point of ITP accounting for all regions.
  • Be the 1st reviewer of assigned journals, accounts reconciliations, fluxes, Standard Operating Procedures (SOPs), 3rd party provider SLA performance, and 3rd party provider weekly/monthly Business Review decks.
  • Implement robust review process to track progress and find ways for improvements.
  • Support external and internal audit requirements related to specific areas of responsibility and help develop/refine ITP accounting processes and procedures.
  • Work cross functionally with PTP, RTR, FP&A, Tax, Treasury, Technology and various business owners on policies, processes, and help drive key system initiatives and improvements.
  • Assist in ITP accounting integration and acquisitions.
  • Mentor, teach and review the work of other supporting members of the ITP team.
  • Otherresponsibilities include but not limited to participate in special projects, system enhancements, user acceptance tests, or ad hoc analyses as assigned.

Who you are

  • Bachelor’s degree in Accounting with minimum of 5 years related month end close or AP experience with global company preferable.
  • Experience with major ERP system required (Oracle, SAP, Netsuite) and outsourcing.
  • Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines required.
  • Strong attention to detail.
  • Strong Excel skills, and be comfortable with extremely large volumes of data.
  • Proven ability to succeed in a fast paced and constantly changing environment a plus.
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