Industry/ Sector/ Domain
Consumer
Location
Remote
Experience Range
5-8 years
Company Profile
Catenon India’s client: A fast growing D2C startup.
Please Note: This is an opening for Accounts Payable Staff Accountant
Responsibilities
- Code invoices to the proper GL account and process vendor invoices in a timely manner, matching invoices to purchase orders and receiving documents, ensuring accuracy and approval
- Confirm invoice information before posting invoices
- Verify all invoices have been keyed and posted for the weekly payment runs
- Answer questions pertaining to AP
- Prepare new supplier request forms
- Review new vendors for 1099 requirements, and send letters requesting tax ID information in the vendors AP system file
- Schedule payments and process payment requests
- Assist with PO data input and tracking
Qualifications
- Understands General Ledger and is knowledgeable about Chart of Accounts and where it flows within Financial Statements
- Bachelor’s degree in Accounting or a related field, retail and/or consumer product industry experience a must
- Must have experience dealing with high volume of invoices at a fast pace while ensuring accurate and timely payments
- Foundational understanding of US GAAP, including significant reserves, cash-flow, and complex accounting matters
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