Overview
This role is for a dedicated individual contributor responsible for moderately complex accounting activities. Responsibilities include maintaining a complete and accurate general ledger and generating managerial reports and financial statements.
Responsibilities
- Create and maintain purchase orders in Ariba based on key contract information and recurring invoices; monitor purchase order approval status.
- Partner with the Invoicing team to implement new purchase order methodologies.
- Initiate new vendor creation in Apex based on business partner input.
Requirements
- Bachelor’s degree in Accounting or equivalent experience.
- 2-3 years of accounting experience.
- Good communication skills and ability to gather information from cross-functional partners.
Preferred Qualifications
Compensation & Benefits
- Average working hours are 12 per week, with flexibility up to 15 hours.
Location
- Fully remote work.
- Must be willing to work no less than 3 days a week with flexible hours within the 9-5 EST workday.