Assistant Manager-b1

Job details

Job Description: Key Responsibilities

W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
Reconciliation: Reconcile vendor statements and resolve discrepancies.
Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
Month-End Support: Assist in month-end closing activities and financial reporting.

Skills

Responsibilities: Key Responsibilities

W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
Reconciliation: Reconcile vendor statements and resolve discrepancies.
Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
Month-End Support: Assist in month-end closing activities and financial reporting.

Qualifications: Bachelor’s degree in accounting , Finance, or related field .
5 to 7 years of experience in accounts payable/Operations or similar role.
Strong understanding of basic accounting principles .
Proficiency in accounting software (e.g., SAP,Onesource) and MS Office Suite .