US Payroll & Compensation Accounting

Review and process daily accounting transactions, ensuring accuracy, validity, and complete supporting documentation while applying internal controls.

Utilize accounting systems (e.g., Ariba, Oracle Fusion, Certify) and ensure compliance with company policies and procedures.

Prepare reconciliations, analyses, journal entries, and support month-end close activities in line with global timelines.

Manage accounts payable activities, including invoice processing, payment coordination with Treasury, and handling related transactions (payroll and compensation, fixed assets, prepayments, intercompany).

Support reporting, audits, and process improvements by maintaining organized records, preparing reports, and assisting with documentation and projects.

Graduate of Bachelor of Science in Accountancy from a reputable college or university.

Minimum of (5) years combined work experience in accounts payable, general
accounting, and/or audit.

Skilled in using any accounting software/application; Proficient in MS Excel

Fluent in English – as used in effective verbal and written communications

Certified Public Accountant

Exposure to multinational operations will be helpful.

Experienced in using Oracle, SAP Ariba, and any automated expense
management tools.

Exposure to project management: includes skills in planning, time management, communication, risk management, problem-solving, and the ability to adapt and negotiate