Accountant

Ensuring the accuracy of corporate financial records and reports for assigned dutiesReconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors’ ledger).Processes accounts payable.Completing reconciliations and providing related analysis monthly, quarterly, and annuallyCollaborating among departments to share accounting data and improve efficienciesAnalyze current/historical activities, results, or complex data. Solves problems that may vary in complexity and scope.May provide assistance in analyzing or preparing the information to be loaded and disseminated via the business application.Respond to questions about system data and processes; escalates questions or concerns with data/process administration to the appropriate party.Review reports regarding cash flow; ensures correct payments are made in a timely manner. Analyzes expense reports and other invoices for accuracy and eligibility for payment.