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microsoft office internal controls month-end close accounts payable journal entries

πŸ“‹ Description

  • Own AP month-end and year-end close; include journal entries and reconciliations.
  • Develop monthly accruals with global accounting team.
  • Ensure timely invoice processing for critical supplier accounts.
  • Create statement reconciliations for high-risk suppliers; resolve discrepancies.
  • Build relationships with internal and external customers for timely resolutions.
  • Participate in developing accounting policies and procedures.

🎯 Requirements

  • BS degree in Accounting or related field.
  • Experience in apparel/ecommerce (public/private) is a plus.
  • Ability to meet deadlines in a dynamic environment.
  • Excellent oral and written communication; clear to internal/external customers.
  • Time management and attention to detail.
  • Excellent computer skills, including Microsoft Office.

🎁 Benefits

  • Performance bonuses
  • Long-term incentives
  • PTO policy
  • Progressive benefits package
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