Business Unit Controller, Credit Derivatives Finance

Accounts Payable Team LeaderOur client is a premier financial services provider

The Senior Accounts Payable Specialist will process and analyze firm related invoices for payment and posting to the general ledger. Contact with internal customers and external vendor required.
Responsibilities:Coding, keying, verify authorization, process vendor invoices and employee reimbursementResearch vendor payment inquiriesPrepare Journal EntriesRecord Inter-company entries, reconciliationAmortize expenses and prepare prepaid scheduleSetting up monthly accruals associated with vendor billsAssisting with P&L expense analysis and preparing miscellaneous reporting as neededHandle special projectsPrepare variance analysisPreparing paper work for Wire Transfers, US Drafts, Foreign Currency ChecksCompetitive Compensation (base + bonus)Ref: 1141409
REQUIREMENTS
Qualifications:Excellent interpersonal skills required, organized, detail oriented, good analytical skills a must, take direction and work on their own
10-15 years Accounts Payable Experience
Bachelors degree in Accounting