Accountant

AccountantThe Accountant plays a vital role in managing organizational finances and ensuring our financial obligations are met by assigned deadlines. The Accountant is responsible for accounts payable vouchering, netting (payments), Concur payments, Amex payments, and reconciliation of those accounts at Month-End. Month-End closing tasks are performed, including Journal Entries and Account Reconciliations for various accounts. This position will also support monthly, quarterly, and yearly reporting for tax and audit preparation.Responsibilities:File e-mail invoicesRun various JDE reports dailyCheck for open receipts from vendorsVoucher internal vendor invoicesAssist AP clerks with external vendor invoicesWeekly Bank ReconciliationsProcess netting and Nordea payments for internal vendors monthlyInter-company balancing at month-endMonth-end activities including journal entries, reconciliations, and reporting.Expense Coding of Amex and ConcurFinancial reporting into the Trelleborg system (Tagetik)Fixed Assets and IFRS Lease AccountingAssist in gathering data for Audit ReviewsSupport Quarterly and Year-End activitiesOther duties, special projects, and analysis as assignedRequirements:Bachelors Degree in AccountingExtensive knowledge in Microsoft Excel (Lookups, Pivot Tables, and Formulas)2 years of accounting experience with accounts payable and month end closeDesired:MPA or CPAJDE KnowledgeEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.