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Senior Accountant-AP

Senior Accountant-AP

Solarwinds

5 - 10 years

7 - 12 Lacs

mumbai

Posted:5 hours ago| Platform:

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Skills Required

opex data analysis claims business transformation reconciliation customer service corporate credit vendor ms office auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

At SolarWinds, we re a people-first company. Our purpose is to enrich the lives of the people we serve including our employees, customers, shareholders, partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions.

The ideal candidate thrives in an innovative, fast-paced environment and is collaborative, accountable, ready, and empathetic. We re looking for individuals who believe they can accomplish more as a team and create lasting growth for themselves and others. We hire based on attitude, competency, and commitment. Solarians are ready to advance our world-class solutions in a fast-paced environment and accept the challenge to lead with purpose. If you re looking to build your career with an exceptional team, you ve come to the right place. Join SolarWinds and grow with us!

Your Role

Responsible for end-to-end PO process, analyzing vendor SOWs, and having sound knowledge of PO accrual
Responsible for 3-way match (PO / invoice / Service confirmation)
Proficient in month-end closing and reviewing/and analyzing opex expenses
Ensures that the invoices in the accounting system are associated with the correct GL code/ cost center. Knowledge of NetSuite Coupa is preferred.
Responsible for Vendor creation and vendor master management.
Accounting reconciliation of Corporate credit card expenses and follow-up for supporting.
Validate expense claims, receipts, and check for exceptions.
Ensures timely Reconciliation of expense submission and payment reports to ensure all expense reimbursements are paid on a timely basis
Provide excellent customer service to employees related to TE inquiries.
Efficiently address inquiries from employees regarding policies, processes, and systems.
Generate dashboard and publish reports as required by management
Prioritize invoices according to payment terms
Process payment requests and inform the vendor about payments made
Addressing Audit queries and processing credit card Expenses
Well versed with Form W9/ W8 Report 1099
Respond to all vendor inquiries
Reconcile vendor statements, research, and correct discrepancies
Assist with other projects as needed

Requirements:

5+ years of Accounts Payable experience ( experience with US Client preferred)
Commerce graduate, CA Inter is preferred
Must be well organized and a self-starter
Detail-oriented, professional attitude, reliable
Proficiency in MS Office, especially Excel PPT, including the ability to operate computerized accounting, and Advanced knowledge of Excel functions and formulas
Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis, and multi-tasking skills
Thorough knowledge of applicable accounts, TE / payable/general ledger systems and procedures, financial chart of accounts, and corporate procedures
Capable of working effectively and independently in a fast-paced environment
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high-volume environment, with emphasis on accuracy and timeliness

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Senior Accountant-AP