Position Overview
Job Description
Join one of North America's Grocery stores as an Accounting Assistant! Reporting to the Senior Manager, Financial Accounting, this role focuses primarily on Accounts Payable operations while supporting timely and accurate financial reporting, period-end close activities, compliance with accounting standards and internal controls, and special projects.
Perform key Accounts Payable functions, including invoice processing, vendor statement reconciliation, payment preparation, and resolution of discrepancies.
Ensure Accounts Payable transactions are accurately recorded and compliant with established accounting policies and internal controls.
Support month-end and year-end close processes by preparing accruals, deferrals, and journal entries related to Accounts Payable and other assigned accounts.
Maintain and reconcile Accounts Payable and related general ledger accounts to ensure accuracy and completeness.
Examine and analyze accounting and financia...