Intern_Accountant
Core
Performing vendor invoice audits, SOA reconciliations, and assisting in monthly closing processes to ensure accurate accounts payable records.
Role type
Intern Accountant
Builds
Accurate accounts payable records and monthly financial close
Domain
Accounting / Accounts Payable
Required skills
Invoice auditing, SOA reconciliation, Monthly closing support, Accrual identification, Issue identification, Process improvement recommendations
Preferred skills
Windows applications, Excel
Responsibilities
Perform invoice audit to identify discrepancies between vendor and company record, Reconciles statement of account and proposes solutions to problems with vendor's accounts, Handles and responds to supplier queries sent to the central email address, Assists in the monthly closing by identifying potential invoices for accrual, Identifies significant recurring issues and coordinate with the team for resolution, Identifies areas for improvement in the business cycle for A/P and recommends them for management's consideration
Seniority
Intern