Accountant – Accounts Payable (Junior)

Responsibilities

• Review, code, and enter vendor invoices into the accounting system
• Match purchase orders, receipts, and invoices and resolve discrepancies
• Prepare weekly payment runs including ACH, checks, and wires
• Maintain vendor files and ensure W-9 documentation is current
• Respond to vendor inquiries and reconcile vendor statements
• Track employee reimbursements and corporate credit card receipts
• Assist with monthly reconciliations, accruals, and month-end closing activities
• Support audits by preparing documentation and responding to requests
• Maintain and reconcile prepaid expense accounts and general ledger entries
• Manage fixed asset records and tracking
• Maintain accurate balances for intercompany A/P and A/R transactions

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 1-3 years of experience working in a corporate setting
• Fluency in English

Preferred Qualifications

• Experience in the semiconductor industry
• Experience in international and remote team building
• Experience with Sage Intacct

Benefits

• Competitive salary
• Exceptional benefits package
• Paid Time Off
• Work-life balance focus