AP Accountant

AP AccountantBłonieBorgWarner, PDS Division



Payable Accountant Responsibilities:
+ Review and post vendor invoices and cost documents in accordance with internal policies.
+ Verify correct cost classification and compliance with the chart of accounts.
+ Collaborate closely with Business Finance, Engineering, Supply Chain, and other operational teams to ensure accurate financial data, alignment on business activities, and timely information flow.
+ Monitor data accuracy in ERP systems and report inconsistencies.
+ Performing and reviewing GL reconciliations
+ Lead monthly, quarterly, and annual close processes
+ Handling intercompany transactions - reconciling balances and documenting settlements between related entities.
+ Assist with the year end audit process and statutory reporting
+ Collaboration with auditors, tax authorities, banks, and other institutions.
+ Participation in improving accounting and reporting processes

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