Financial Accountant (I or II)

WHAT YOU WILL DO

Accounts Payable Management

• Perform detailed review and posting of AP check requests and purchase order invoices
• Reconcile and monitor monthly AP statements to ensure timely and accurate processing
• Analyze operational and project expenses and deliver meaningful reporting insights
• Support month-end closing activities and reporting
• Assist in cost estimation and forecasting for future expenses
• Contribute to special projects and process improvement initiatives

Vendor Management & Documentation

• Obtain, review, and validate vendor documentation in compliance with internal policies and regulatory standards
• Maintain accurate and up-to-date vendor master data within SAP
• Drive weekly vendor follow-ups to resolve outstanding documentation and reduce onboarding cycle time
• Communicate vendor onboarding status, highlighting progress and key risks

Fixed Assets:

• Classify, create, and track fixed assets
• Support semi-annual internal audits and physical vertification of annual external audits
• Generate monthly fixed asset reports
• Assist with year-end asset documentation and reporting