Assistant Manager-b1

Key Responsibilities

• W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
• 1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
• Reconciliation: Reconcile vendor statements and resolve discrepancies.
• Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
• Month-End Support: Assist in month-end closing activities and financial reporting.

Skills

• Attention to detail and accuracy in data entry.
• Excellent organizational and multitasking abilities.
• Strong communication and interpersonal skills.
• Problem-solving and time management.

Key Responsibilities

• W9 Processing: Review, verify, and process vendor invoices accurately and promptly.
• 1099 Reporting & UCP: Check and update the 1099 forms in OneSource and also have a overview over US unclaimed property account.
• Reconciliation: Reconcile vendor statements and resolve discrepancies.
• Compliance: Ensure adherence to company policies, internal controls, and accounting standards.
• Month-End Support: Assist in month-end closing activities and financial reporting.

• Bachelor’s degree in accounting, Finance, or related field.
• 5 to 7 years of experience in accounts payable/Operations or similar role.
• Strong understanding of basic accounting principles.
• Proficiency in accounting software (e.g., SAP,Onesource) and MS Office Suite.