10761 - Sr. Accountant I

Hyundai Autoever America•Irvine, CA

70d•$65,000 - $80,000•Onsite

About The Position

The selected Sr. Accountant will ensure the company pays its suppliers for goods and services in a timely, accurate, and cost-effective manner. You will ensure payments are made following the company's policies and approval matrix while helping build and maintain good relationships with suppliers and vendors.

Requirements

Bachelor's degree in accounting or finance preferred
2 to 5 years of accounting operations with specialty in Accounts Payable operations.
Experience in SAP ERP system
Proficient level Excel
Excellent communication and interpersonal skills

Responsibilities

Ensure accounts payable subledger by vendor is accurate and complete by monitoring three-way match of Purchase Order (PO) Goods Received (GR) and supplier invoices (IR)
Reconcile accounts payable subledger by vendor and resolve discrepancy by working closely with Procurement, suppliers and HAEA business departments to make sure the company pays only valid and approved invoices
Administer weekly (out of cycle when necessary) cash disbursement by check and electronic fund transfer (ACH, Wire) ensuring approved vendor invoices are processed for payment in a timely manner
Build good relationship with suppliers by being responsive
Communicate with vendors to resolve variance and other issues
Process month end accruals to ensure liabilities incurred are recorded in the proper accounting period
Fulfill requests from internal and external auditors in connection with yearly audit, quarterly reviews, and K-SOX.
Prepare ad-hoc report and analysis to support management and other business teams