- Assist in leading the AP/Expenses month-end close process, including preparing journal entries, maintaining detailed general ledger (GL) schedules for accruals, and reviewing reconciliation of key accounts (Corporate Credit Cards, Third Party Expense Accounts, etc.)
- Assist in oversight of the accounts payable process for North America, as well as related expense reporting processes. Leveraging AP processing tools and financial reporting systems accordingly.
- Manage accurate and timely AP and Expenses close processes for both month-end and year-end.
- Support monthly financial reporting, including variance analysis reporting related to AP, Expenses, and fielding questions from other business lines (mainly Finance).
- Support the annual audit process through preparation of Prepaid Schedules, AP Aging schedules, providing supporting documents as requested by the auditors and addressing any questions.
- Assist in documentation and oversight of standard operating procedures.
- Support team training initiatives and the handling of non-routine AP reporting transactions.
- Stay informed on industry trends to enable effective planning.
- Perform ad hoc projects as needed.
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- 2+ years' experience in a Senior AP role with a proven track record of increased responsibilities and scope.
- Extensive experience working in NetSuite or similar large accounting systems and expense tools such as , Expensify, etc. Tipalti preferred.
- Very hands-on but also passionate about finding and building better ways to do things.
- Meticulous attention to detail, highly organized, with strong analytical and Excel skills.
- Self-confident team player with a positive, can-do attitude.
- Able to multi-task and work independently in a fast-paced, dynamic environment.
- Strong working knowledge of U.S. GAAP.
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Senior Accounts Payable Analyst - Austin, United States - Mitratech
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Description
At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions of Fortune 100 companies. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available.
Given our continued growth, we always have room for more intellect, energy, and enthusiasm - join our global team and see why it's so special to be a part of Mitratech
THIS IS A HYBRID ROLE THAT WILL REQUIRE ONE DAY A WEEK IN OUR AUSTIN OFFICE
As a Senior Accounts Payable Analyst, you will be responsible for supporting and optimizing the AP function, ensuring the proper application of US GAAP to business transactions, overseeing the financial close process, and conducting balance sheet account reconciliations. You will also interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem-solving skills and enjoys working in a challenging and fast-paced environment to support our continued success. This role demands an accomplished team player, adept at managing relationships, collaborating, and influencing across a variety of organizational functions
Essential Duties & Responsibilities:
We will disclose intended pay ranges in our job ads for US-based opportunities - Anticipated Pay Range: $55,000 - $65,000 Annually USD
Total compensation includes US employee benefits, and annual bonus eligibility.
Benefits we offer:
•Health, Dental & Vision Insurance
•401k + Employer Match
•PTO + 11 Paid Holidays + 4 Annual Paid Global Wellness Days Off
•STD, LTD & Group Life Insurance
•Paid Parental Leave
•Pet Insurance
•FSA & HSA Options
•Employee Assistance Program
Perks we offer:
•Remote Work
•Career Advancement & Professional Development Opportunities
•Employee Recognition
The position will remain posted until a candidate has been hired, or we may pull the job ad at any time due to volume of qualified applicants.
Mitratech is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at the corporate level. Mitratech participates in the Electronic Employment Verification Program. E-Verify is an Internet-based system that compares information from an employee's I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records. To learn more, visit:
We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status.