Account Specialist

Key Responsibilities
Manage daily accounting activities, with emphasis on fixed asset and lease accounting
Review and track fixed asset project costs in accordance with company policies
Process invoice matching and verification with purchase orders and delivery receipts
Audit expense claims to ensure accuracy, proper coding, and compliance with T&E policy
Generate vendor payments and perform payment clearing
Correspond with vendors, respond to inquiries, and reconcile supplier statements
Research and resolve invoice and GRIR discrepancies
Perform month-end close activities, including journal entry preparation
Prepare and present monthly account reconciliations, variance analysis, and ad hoc reports
Ensure compliance with GAAP, company policies, and SOX controls
Support internal and external audits
Drive process improvement and automation
Provide guidance and training to internal customers and peers
Perform other tasks as assigned
Key Skills ...