Accountant I

The Accountant I supports core accounting and accounts payable activities that contribute to the accuracy, integrity, and timeliness of financial records. This role is responsible for processing supplier and customer invoices, supporting monthly close activities, maintaining general ledger reconciliations, and assisting with audits and statutory reporting. The Accountant I works in collaboration with internal finance teams and external partners to support standardized, efficient, and well-controlled financial processes.

• Process supplier and customer invoices accurately and within established timelines using enterprise financial systems.
• Prepare and post journal entries, accruals, and adjustments as part of the monthly close process.
• Reconcile general ledger accounts, vendor statements, intercompany business travel accounting.
• Administer and support credit card and expense programs, including business travel accounting.
• Support internal and external audits by preparing documentation and responding to audit inquiries.
• Monitor and report on accounting and accounts payable key performance indicators (KPIs).
• Support the development, documentation, and improvement of accounting processes, internal controls, and standardization initiatives.
• Collaborate with internal stakeholders, including offshore or shared service teams, to ensure effective service delivery.
• Participate in finance meetings and contribute to continuous improvement initiatives.
• Perform other accounting-related duties as assigned.

• Working knowledge of fundamental accounting principles and practices.
• Proficiency with Microsoft Office applications, particularly Excel.