Accountant I

**General Summary**

Member of the Finance team that will ensure the review of fiscal data and the accurate recording of supplier invoices, provide accurate and timely financial information, participate in the entry of journal policies for general accounting.
**Duties & Responsibilities**
- Tax review and control of supplier invoices
- Accounting and invoice processing in SAP, reviewing the 3-way match
- Review and control of payment complements sent by vendors
- Control and safeguarding of the checkbook, making checks and collecting the corresponding signatures
- Understanding of the petty cash process and safekeeping, perform petty cash audits periodically
- Reconciles and documents all accounts on general ledgers and accounting procedures.
Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
Interprets company policy to ensure that all accounts are accurately reconciled
- Assists in the development of corporate financial accounting policies and procedures.
Recommends methods and procedures to improve accounting processes.
Implements and designs financial reports, accounting processes and systems as directed
- This position/function should be responsible for understanding and following the requirements of the Safety, Health and Environment administration system, its Policy, applicable standards and procedures.
Req ID 73561