• Accounts Payable and General Ledger Accountant

    Location US-TX-Austin
    Job ID
    2018-10748
    # Positions
    1
    Category
    Finance
    Position Type
    Permanent
    Business Group
    SolarWinds
  • Responsibilities

    • Assist in managing accounts payable operations and prioritize activities to meet accounts payable deadlines.
    • Enforce accounts payable procedures and policies and ensure SOX compliance.
    • Perform and/or review month end accounts payable journal entries and reconciliations.
    • Maintain balance sheet reconciliations for AP items.
    • Initiate wires, ach's and review proposed check runs.
    • Manage vendor and purchaser issues.
    • Responsible for vendor creation and maintenance.
    • Review coding and approval of invoices for compliance with capitalization policies.
    • Manage W-9 process and 1099 reporting.
    • Coordinate and meet with departmental heads to ensure expenses are recorded in proper periods.
    • Provide accounting assistance to departmental heads and management to respond to financial questions/concerns to meet business needs.
    • Assist with the financial statement audit.
    • Assist in projects related to accounts payable functions.
    • Review budget to actual expenditures to ensure accuracy and completeness of expenses.
    • Review coding and approval expense reports.
    • Perform special projects, other duties and responsibilities as requested.

    Qualifications

    • Bachelors of Business Administration, concentration in accounting preferred.
    • 4-7 years of experience in an accounts payable function.
    • Experience with general ledger accounting including accruals, prepaids, intercompany journal entries, reclasses and fixed assets.
    • ERP system experience (NetSuite and/or Coupa a plus).

    Apply/Socialize Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.