ABOUT EMOVIS

At Emovis, we offer state-of-the-art toll-based mobility solutions and associated services for urban and interurban environments. As the competence center for Abertis, a worldwide leading concessionaire managing 5000 miles of high-capacity, high-quality motorways, we look to bring the quality and efficiency Abertis demands to public sector transportation agencies. With over 40 years of experience and over 700 employees in 10 countries, we are trusted partners to Authorities and Tolling agencies worldwide.
Our vision at Emovis is to partner with transport leaders worldwide to accelerate their business toward seamless, sustainable, and inclusive mobility. We are expanding our footprint in the USA. As a result, we operate call centers, walk-in centers, and welcome centers throughout the United States.

EDUCATIONAL REQUIREMENTS

• Bachelor’s degree in accounting required.

EXPERIENCE REQUIREMENTS

• 2+ year of accounts payable or general accounting experience preferred.
• Familiarity with project accounting is a Plus
• Ability to prioritize tasks, work independently, and meet deadlines
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Excel and accounting software SAP is a Plus.
• Excellent communication.
• Strong work skills.
• Ability to work flexible schedule during monthly closing.

TRAVEL REQUIREMENTS

• No travel required.

PHYSICAL REQUIREMENTS/DEMANDS

All requirements are subject to possible modification to reasonably accommodate individuals with a physical disability).
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of their job.

While performing the duties for this job, the employee may be required/subjected to:

• Prolonged periods sitting at a desk, typing and working on a computer using repetitive motions.
• Standing, walking, lifting, carrying, reaching, pushing, and pulling.
• Must be able to lift 15 pounds at a time.

JOB PURPOSE

We are seeking a detail-oriented and proactive Junior Accountant to join our accounting team. The ideal candidate will focus primarily on accounts payable (AP) while assisting with other general accounting tasks as needed. This role is an excellent opportunity to grow your career in accounting within a project-based environment.

RESPONSIBILITIES

• Process and code vendor invoices accurately, ensuring proper approval and adherence to company policies.
• Maintain AP records, reconcile vendor statements, and resolve invoice discrepancies.
• Monitor accounts to ensure timely payments and adherence to project budgets.
• Assist with month-end close processes, including AP accruals and Bank reconciliations
• Communicate with vendors and project managers regarding invoice status and payment issues
• Support the accounting team with data entry, journal entries, and general ledger account reconciliations
• Assist with audits by providing documentation related to accounts payable and other accounting activities

While performing the duties for this job, the employee may be required/subjected to:

• Prolonged periods sitting at a desk, typing and working on a computer using repetitive motions.
• Standing, walking, lifting, carrying, reaching, pushing, and pulling.
• Must be able to lift 15 pounds at a time