Fagron US
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The finance professional will be responsible for providing and analyzing data, metrics and insights needed to help the business to make solid decisions.
Responsibilities:
Daily processing of incoming invoices, bank transactions and credit notes
Prepare payment proposals according to the internal regulations and within the agreed timeframes
Daily review of unapproved invoices and follow up for approvals
GL Coding of incoming invoices consistent with accounting standards
Follow up on Vendor statements - solicit invoices, determine underlying reasons for missing invoices
Follow up on Received not invoiced transactions with vendors and incoming goods professionals to determine if product was received and why invoice has not been recorded
Follow up on Unreceived Open POs to determine if PO needs to be canceled
Ensure all invoices are entered timely, accurately, following consistent conventions for numbering, references, etc
Prepare journal entries, reconciliations, and other accounting functions
Record all disbursement transactions timely and accurately
Follow up on payments that have not cleared the bank
Prepare reports and projections based on detailed analysis
Coordinate with other members of the finance team to review financial information and forecasts.
Contribute to the elaboration and processing of the balance sheets and financial overviews
Make proposals for the optimization of the accounting processes with the aim of guaranteeing the efficient operation of the department
Understand key business unit operating metrics/drivers and measure performance to established metrics
Clock in and out for every scheduled shift in a timely manner.
Set yourself apart
* Bachelor's Degree Required in Accounting, Finance or related field
* Minimum of 3-5+ years of experience in financial analysis and accounting
* Advanced Excel skills required, including pivot tables, vlookups, macros, etc
* ERP experience required, ideally Microsoft Dynamics AX, Navision, Great Plains, etc
* Ability to work independently in a confident, deliberate and productive manner. Ability to research issues and arrive at logical well-documented analysis and conclusions
* Effective verbal and written communicator with both financial and non-financial individuals
What's on offer?
Now let's not forget our office!
We are located a beautiful high-rise in the heart of downtown Austin that is very easy to access. Once you arrive at the 12th floor, you will be greeted by our bright and beautiful space with fantastic downtown views. You will love the friendly and energetic atmosphere of our office, along with the great perks we all enjoy immensely, such as free garage parking in our building that is safe and secure, fresh Starbucks coffee delivered daily, delicious catered lunches, and refrigerators stocked with all sorts of tasty cold drinks from which to choose
Our Benefits
We believe in our people and foster a supportive environment that develops and rewards
performance and incentivizes long-term career success. Our benefits include, but are not limited to:
* Competitive Salary
* Health, Vision, and Dental Insurance
* Company Paid Life Insurance
* Generous Paid Holidays
* Paid Volunteer Time
* Generous Paid Time Off and Rollover
* Company matching 401K and Retirement Savings Plans
* Employee Assistance Program
* Flexible working arrangements
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
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Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Pharmaceutical Manufacturing Referrals increase your chances of interviewing at Fagron US by 2x Get notified about new Accounts Payable Specialist jobs in
Austin, TX . Accounts Payable Specialist & Assistant to CFO 30-25
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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr