AP & AR (Accounts Payable & Accounts Receivable)
Reconciliation (bank, credit card)
Closing work related to project cases (BOM, invoices)
Monthly, semi-annual, and annual closing work (document preparation, etc.)
Purchasing work (communication with engineers, sales, and vendors & PO issuance)
Research and documentation related to customs/tariffs
Monthly filing of Sales & Use Tax
Assistance with preparing documents for tax return filing
Inventory review and related accounting processing (e.g., calculation of reserves/allowances)
Rebate issuance
Sub-parts inventory management
Onepower Consulting LLC...Job Description: Our client, a premier investment management firm, is looking for an Accounts Payable Analyst to join their accounting team. This individual will be responsible for importing invoices into Concur, managing invoice data, and tracking aged invoices in SAP...
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