Job Description
Qualifications
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Responsibilities
Accounts Payable
Processing of accounts payable transactions for North American business units
Perform three-way match procedures, coordinate with Purchasing teams or external vendors to resolve any discrepancies
Record invoices to ERP system (Syteline) and ensure proper general ledger account coding and classification on all transactions
Ensure transactions adhere with Dynatect’s purchasing policy and procedures
Monitor and manage Dynatect’s North American accounts payable email inbox
Maintain digital supporting documentation for all transactions in ERP system
Manage vendor correspondence and internal inquiries
Perform Fraud Control processes regarding Vendor Bank information additions / changes
Corporate General Accounting
Prepares Standard General Journal entries for Monthly Financial Statement Preparation
Prepares Reconciliations for specific Balance Sheet accounts
Assist with preparation of materials for periodic audits
Assist Corporate Accounting Manager with general accounting activities as assigned
Back-up daily billing process for all North American business units, ensuring accurate compilation of freight, tax, and shipped records
0" style="display: none">
Responsibilities
Accounts Payable
Processing of accounts payable transactions for North American business units
Perform three-way match procedures, coordinate with Purchasing teams or external vendors to resolve any discrepancies
Record invoices to ERP system (Syteline) and ensure proper general ledger account coding and classification on all transactions
Ensure transactions adhere with Dynatect’s purchasing policy and procedures
Monitor and manage Dynatect’s North American accounts payable email inbox
Maintain digital supporting documentation for all transactions in ERP system
Manage vendor correspondence and internal inquiries
Perform Fraud Control processes regarding Vendor Bank information additions / changes
Corporate General Accounting
Prepares Standard General Journal entries for Monthly Financial Statement Preparation
Prepares Reconciliations for specific Balance Sheet accounts
Assist with preparation of materials for periodic audits
Assist Corporate Accounting Manager with general accounting activities as assigned
Back-up daily billing process for all North American business units, ensuring accurate compilation of freight, tax, and shipped records
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in City of New Berlin offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.