Accountant – AP & Month-End Closing

About the role

We are looking for an experienced Accountant to manage vendor invoice processing, month‑end closing activities, and related financial reconciliations. The role requires strong attention to detail and the ability to work independently while collaborating with procurement and other internal teams.

Key responsibilities

• Process vendor invoices and post receipt entries in SAP, ensuring proper documentation and approvals.
• Review and process sales consultant fees and other expense items in line with company policies.
• Prepare month‑end inventory‑in‑transit accruals, prepaid and unpaid expense adjustments, and related journal entries.
• Perform balance‑sheet account reconciliations and follow up on outstanding items.
• Support month‑end, quarter‑end, and year‑end closing cycles, meeting all deadlines.
• Investigate invoice discrepancies and coordinate resolutions with vendors and internal departments.
• Prepare supporting schedules for internal and external audits and respond to audit inquiries.
• Assist with AP‑related internal controls, account reviews, and process improvement projects.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of relevant accounting experience, preferably with accounts payable or public accounting exposure.
• Solid knowledge of accounting principles and month‑end closing procedures.
• Detail‑oriented, responsible, and able to meet tight deadlines.

Required skills

• SAP experience (preferred).
• Proficiency in Microsoft Excel.
• Strong understanding of accounting principles and practices.