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Job Description
Job Title: Accounts Payable Coordinator
Salary: 35,000-40,000 per month (DOE)
Location: Hybrid, Sector 75, Mohali
Shift Timings: Night Shift (8:30 PM to 5:30 AM)
Note:
- Must have GL (General Ledger) and AP (Account payable) experience.
- Must have 1-2 years of US, AUS, NZ or Canadian Accounting experience.
- Looking candidates from Chandigarh or Mohali locations only.
POSITION SUMMARY:
The AP Coordinator will report to the Accounting Supervisor and will be responsible for a variety of accounting related activities, which include but is not limited to, journal entry preparation, reconciliations, analysis and special projects and research, as assigned.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
DUTIES AND RESPONSIBILITIES:
- Completion of balance sheet account reconciliations
- Reconciling intercompany accounts and eliminating entries
- Calculation and processing of expense allocations across three operating companies
- Creation and posting of journal entries.
- Develop, maintain and distribute financial records, as required.
- Assist in the development and documentation of policies, procedures and internal controls.
- Partner with Accounting Associate (located in India) to perform daily accounts payable functions.
- Review daily AP entries and reconcile vendor balance.
- Upload weekly third vendor transactions to financial system.
- Reconcile monthly credit card & expense reimbursement.
- Assist with bank audit and annual review.
- Special projects and research, as assigned.
QUALIFICATIONS/SKILLS & KNOWLEDGE REQUIREMENTS:
- BA or BS degree in Accounting or related field required.
- Excellent oral and written communication skills.
- Advanced Excel skills; including pivot tables and V-lookups.
- Experience with financial software packages.
- 2-3 years of full cycle accounting experience for a service company (staffing company experience preferred).
- Detailed understanding of the accounting cycle, with the ability to communicate its components clearly.
- Highest level of integrity and focus on details.
- Demonstrated success in fast paced, dynamic, opportunistic environment.
- Must be detail oriented with strong organizational and analytical skills.
- Ability to work effectively with senior-level staff and management.
- Recent experience with a mid-range/large ERP system preferred.
- Experience with Sage Intacct is a plus.
Skills
Account PayableAccountingAccountsAccounts PayableBank AuditErpJournal EntryJournal Entry PreparationGeneral LedgerGlJournal EntriesLedgerReconciliationsTransactionsBalance SheetIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Suns solutions are experienced in Portal Management and all round development for Web services & ecommerce websites as well as PC Software.
Suns solutions Communications is a leading IT services company providing solutions across the globe. We provide e-business solutions to our enterprise customers as well as product realization services to our Internet infrastructure customers. We have very strong software engineering processes. We have global operations across the world and have satisfied customers.
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