Tap Growth ai · 6 days ago
Accountant (Accounts Payable)
Tap Growth ai is seeking an Accountant with strong Accounts Payable experience to support monthly close activities, project accounting, compliance, and financial reporting. The role involves managing vendor accrual processes, ensuring compliance with GAAP, and providing accounting guidance throughout project life cycles.
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Responsibilities
Review, prepare, and process period journal entries (cross charges, prepaid amortizations, accruals, leases, etc.)
Ensure all spending complies with GAAP and company policies
Manage vendor labor accrual process and upload associated entries
Resolve issues with vendors, Finance Managers, and Project Managers
Submit contract labor vendor invoices to AP
Provide accounting guidance throughout project life cycles and contracts
Prepare accounting analytics for operational review reports
Perform financial statement analysis and month-end close queries
Validate and approve project spending for annual and out-of-cycle planning processes
Execute SOX controls related to Capital Spend and Prepaid Expenses
Support ad hoc reconciliation and accounting request
Qualification
Required
Bachelor's Degree in Accounting or related business degree
2+ years of relevant accounting/financial experience
Strong accounting knowledge/ability to understand and reconcile financial data
Ability to exercise sound independent judgment and make decisions autonomously
Effectively communicates and provides insights to cross functional teams
Microsoft Excel experience
Preferred
SAP FICO and Project Systems
SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements
Knowledge of PepsiCo businesses and processes
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus
CPA preferred/CPA candidate
Company
Tap Growth ai
Premium solution for fast growing companies.
Funding
Current Stage
Growth StageCompany data provided by crunchbase