Senior Accountant

Record transactions from bank statements to SAP both through manual postings and bank upload.
Apply incoming and outgoing cash to customer, vendor or GL accounts.
Maintain bank clearing accounts to ensure that this is zeroed out before closing by acting or coordinating with different contacts to perform the resolution of the outstanding items.
Perform adjustments to customer accounts such as over payments, rebates etc
Manage Accounts Receivable mailbox to attend to inquiries and gather documentations such as payment instructions.
Prepare reports such as AR ageing, clearing account status etc.
Prepare and review Balance Sheet reconciliations timely, accurately, and in compliance with company guidelines.
Assistas neededin transition of work from other regions which may include traveling to sites, document processes, work-shadow, and performance of work.
Perform and review monthly close process to ensure books and records are accurately stated and all close procedures are completed.
Communicate process objectives, steps, and changes to ensure processes are performed in compliance with company close schedule.
Bachelor’s Degree required, preferably in Finance or Accounting
Experience using SAP in a professional capacity required
Must have at least 5 years’ cash applications experience in a corporate accounting or shared services function
Blacklineexperience is a plus.
Amenable to shifting schedules.
Multi language skills preferred
Able to help process the month-end close
Experience in transitions.
Ability to identify and act on potential process improvements.
Ability to distinguish between “big picture” concepts and comments and specialized, smaller specific facts associated with work; note the specifics of events and experiences; explain, in general, how details impact end goals or outcomes; ensure that work is completed accurately and with the appropriate level of detail