Senior Accountant, ITP

We are looking for a Senior Accountant to support the global Invoice to Pay (ITP) accounting operations. The ideal candidate will have at least 5 years of combined month end close, AP and GL experience at a global organization. The position is based in NYC.

What you will do

  • Execution of monthly global accounts payable month end close, ensuring accurate results are delivered on time for reporting in accordance with IFRS.
  • Lead day to day ITP operations with 3rd party provider, be the first escalation point of ITP accounting for all regions.
  • Be the 1st reviewer of assigned journals, accounts reconciliations, fluxes, Standard Operating Procedures (SOPs), 3rd party provider SLA performance, and 3rd party provider weekly/monthly Business Review decks.
  • Implement robust review process to track progress and find ways for improvements.
  • Support external and internal audit requirements related to specific areas of responsibility and help develop/refine ITP accounting processes and procedures.
  • Work cross functionally with PTP, RTR, FP&A, Tax, Treasury, Technology and various business owners on policies, processes, and help drive key system initiatives and improvements.
  • Assist in ITP accounting integration and acquisitions.
  • Mentor, teach and review the work of other supporting members of the ITP team.
  • Other responsibilities include but not limited to participate in special projects, system enhancements, user acceptance tests, or ad hoc analyses as assigned.

Who you are

  • Bachelor’s degree in Accounting with minimum of 5 years related month end close or AP experience with global company preferable.
  • Experience with major ERP system required (Oracle, SAP, Netsuite) and outsourcing.
  • Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines required.
  • Strong attention to detail.
  • Strong Excel skills, and be comfortable with extremely large volumes of data.
  • Proven ability to succeed in a fast paced and constantly changing environment a plus.

Similar jobs

Office Coordinator, Japan

Business Support, Office Management Tokyo, Japan

HR Operations Specialist, Japan

Business Support, HR Tokyo, Japan

Office Coordinator

Business Support, Office Management New York, USA

Global Sourcing Manager

Business Support, Finance New York, USA

Related content