Senior AP Accountant
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Job Description
- Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier
down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes
payable and Pre-paid expenses - Prepares outstanding accounts payable balance
- Carries responsibility for monthly payable tax settlement (sales tax and income
tax reports and payments) - Carries responsibility sending the Withholding tax report to the tax’s authorities
on a quarterly basis - Carries responsibility for preparing reports of supplier down payments, prepaid
expenses, accrual expenses and accounts payable on a monthly basis - Carries responsibility for the monthly accrual entries and analysis report
- Carries responsibility for fixed assets monthly depreciation journal entries and
reports - Reviews all processed work by verifying entries and comparing system reports to
balances - Process different payment types and ensure payments are completed and
posted accurately in a timely manner - Mentor junior team members
Employment Type
Full Time
Company Industry
Consumer Goods Rental / Food Production / Wholesale Alcoholic Beverages
