Senior Controllership Associate I
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Job Description
Job Summary:
We are seeking an accurate, detail-oriented Senior Controllership Associate I with 1.5 - 3 years of experience in full-cycle AP processing. In this role, you will manage invoice Processing, three-way matching and monthly reconciliation.
Key Responsibilities:
• Invoice Processing & Matching: Review, code, and enter vendor invoices, credit memos using 3-way matching & 2 Way (PO, receiving report, invoice).
• Month-End Closing Support: Assist with month-end closing procedures, including AP accruals and aging report analysis.
• Tax Compliance: Ensure invoices are booked to correct Tax codes.
• Process Improvement: Collaborate with internal departments (Procurement,) to resolve PO bottlenecks and Chase with requestors to approve aged invoices or to resolve the queries.
Requirements
Department: Finance
Function: Consulting
Experience Level: Not Applicable