Overview

DataArt is a global software engineering firm. With over 20 years of experience, teams of highly-trained engineers around the world, deep industry sector knowledge, and ongoing technology research, we help clients create custom software that improves their operations and opens new markets.

Responsibilities:


- Process invoices in Netsuite timely and accurately
- Process requests/invoices in the internal budget system in time and in compliance with Policies and Procedures, return to the initiator any invoices that have missing information or documents, complete all clearings, review held invoices, and resolve queries
- Execute month-end AP reconciliations, review open item status report make queries to the vendor | fund requestor if necessary
- Execution of bank payments and bank reconciliation
- Processing of the employees' expense reports
- Communication with bank managers in case of having some outstanding items in the bank statement or uncleared payments
- Participating in annual audits and providing information to the team members

Required Qualifications:


- Education in finance/accounting
- Knowledge of accounting in the accounts payable sphere
- Knowledge of the US GAAP would be an advantage
- Competent user of Microsoft Word and Excel; Netsuite knowledge is a plus
- English: Upper-Intermediate level
- Good communication skills
- Accuracy, attentiveness to details
- Teamwork skills
- Ability to work under pressure within strict deadlines
- Flexibility
- Responsibility