Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Accounts Payable Financial Analyst at Square Point Capital USA

, , -

Full Time

Start Date

Immediate

Expiry Date

21 Dec, 25

Salary

0.0

Posted On

22 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Analytical Skills, Attention To Detail, Foreign Currency Transactions, Multitasking, Communication Skills, Organizational Skills, Self-Motivated, Team-Oriented

Industry

Financial Services

Description

Position Overview: Review of invoices via Concur Invoice for proper approval, amount, allocation code and expense methodology (prepaid, expense, accruals, etc) Recording, reviewing, and reconciling intercompany transactions in multiple currencies across various companies Communicate with vendors effectively, as needed Set up and maintain vendor profiles, requesting W-9 forms and verifying bank account changes Prepare prepaid schedules on workday Set up payments/ transfers on various bank portals Liaise with internal approvers regarding questions or follow ups as needed Comfortable communicating with upper management Assist with external audit requests as needed Assistance with ad hoc assignments and special projects, including FBAR, 1099 filing, etc Required Qualifications: 3-8 years of accounting experience Understanding of accounting principles Exceptional analytical skills Strong attention to detail Knowledge of foreign currency transactions Ability to multitask Ability to work in a fast-paced environment Ability to work under pressure efficiently Excellent communication skills Highly organized and self-motivated Team-oriented Nice to have: Knowledge of Workday Previous working experience of Concur Invoice Public or a mixture of Big 4 & private accounting experience

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Accounts Payable Financial Analyst will review invoices for proper approval and allocation, record and reconcile intercompany transactions, and communicate with vendors. Additional responsibilities include maintaining vendor profiles, preparing prepaid schedules, and assisting with audits and special projects.