Job Summary:
The Subledger Accountant manages accounts payable (AP) and accounts receivable (AR), ensuring accurate and timely processing of financial transactions. The role requires proficiency in SAP, AP/AR management, and strong attention to detail.
Key Responsibilities:
- Accounts Payable (AP): Process and verify invoices, manage vendor payments, and reconcile statements.
- Accounts Receivable (AR): Generate invoices, maintain customer records, and follow up on overdue accounts.
- Assist in month-end closing, accruals, and revaluation of foreign currency.
- Review travel claims and expenses.
- Collaborate with internal/external stakeholders to improve AP/AR processes and controls.
Requirements:
- Minimum 5 years of AP/AR experience
- Proficiency in SAP and MS Excel
- Bachelor's degree in accounting or finance
- Detail-oriented with strong communication skills (verbal and written)
Benefits:
- Flexible working hours
- Attractive compensation
- Health insurance and corporate benefits (fitness programs, team building)
- Complimentary parking
* Contract Type: Renewable, Full-time