Accountant in Ultra is responsible for maintaining, analysing and reconciling accounts payable ledgers, financial statements and reports. They will prepare, record, verify and pay vendor invoices for goods and services on a timely basis and responds to vendor queries. They also reconcile, code and process expenses from the expense system into the ERP systems, and processes employee expenses reimbursement requests for payment. The individual will undertake account reconciliation duties along with accounts receivable processing. Assist with month end close duties and supporting the senior accountant with forecasting and budgeting.
A professional at this grade possesses knowledge for specific fields and performs structured work assignments. Uses established procedures to solve problems by making judgments and gets work done with quality under moderate supervision. Has limited discretion to vary from established procedures.
Required Skills:
Desired Skills:
We offer medical, dental, vision, life, and disability insurance, health savings accounts, paid time off, and a 401(k) plan with a Company match.
This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Reasonable accommodation statement: if you need an accommodation for any part of the application process, please email [email protected]