Ensure the collection of valid documents to be processed month by month. Execute AP processes (Invoices, expense reports, withholdings, supplier/IC reconciliations and other related reports). Follow-up to the processing of users / suppliers in a timely manner. Management of area mailboxes for internal and external requests. Ensure all month-end tasks such as required payments and reporting are completed on time.• Ensure all month-end tax reports are completed and reported to the IRS (VAT/Other) Ensure compliance with the controls established by process. Assist in the preparation of working documents for the auditors. Assist in different projects led by the Accounting Lead.
Job Requirements:
3 years of experience in accounting areas: accounts payable, taxes, bank reconciliations, IRS reports.
Intermediate knowledge in Excel.
Previous experience in the use of SAP/ERP.
Higher Education Required
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