Accountant II

at  Micron

Our vision is to transform how the world uses information to enrich life for all.
Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.
JR61071 Accountant II
This is a varied and challenging position and ideally would suit a qualified accountant looking for experience of a fast-paced multinational environment. The role is expected to evolve rapidly through streamlining and automating of processes.

Responsibilities and Tasks (include but are not limited to):

• Process invoice matching and verifying with purchase orders, delivery order/goods receipts
• Audit expenses claims to ensure submissions are accurate, properly coded and approved by relevant cost center according to T&E policy
• Generate payments to vendors and perform payment clearing
• Correspond with vendors and respond to inquiries, reconciling supplier statement
• Perform balance sheet schedule including reconciliation of payments, prepare flux analysis of payable accounts
• Research and resolve invoice/GRIR discrepancies issues
• Ensure compliances to accounting GAAPs, policies and SOX controls
• Support internal and external audit activities
• Drive process improvement and automation to streamline accounts payable processes
• Ad hoc task as assigned

Key Skill/Competencies

• Intermediate to advanced Microsoft Excel skills
• SAP experience highly desirable
• Experience in Blackline, Ariba and Concur preferred
• Experience in data analysis & result oriented
• Demonstrated analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to act and operate independently with minimal supervision / direction
• Ability to meet deadlines in a rapidly changing environment

Education & Experience

• Degree in accounting, finance or related field is a plus
• 2-5 years accounting or finance experience
• Shared service experience preferred

• Process invoice matching and verifying with purchase orders, delivery order/goods receipts
• Audit expenses claims to ensure submissions are accurate, properly coded and approved by relevant cost center according to T&E policy
• Generate payments to vendors and perform payment clearing
• Correspond with vendors and respond to inquiries, reconciling supplier statement
• Perform balance sheet schedule including reconciliation of payments, prepare flux analysis of payable accounts
• Research and resolve invoice/GRIR discrepancies issues
• Ensure compliances to accounting GAAPs, policies and SOX controls
• Support internal and external audit activities
• Drive process improvement and automation to streamline accounts payable processes
• Ad hoc task as assigne