Accounting & Reporting Specialist - Accounts Payable
7 months ago
**Accounting & Reporting Specialist - Accounts Payable**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. Job Summary: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
**Your responsibilities**:
- AP Transaction process validation: Review Accounts Payable transactions, ensuring accurate tracking and processing.
- Period closing : Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
- Analysis: Executing analysis and reports as assigned and taking appropriate action as necessary.
- Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
- Optimization: Assists in developing and implementing processes and procedures, being involve on the ABB new system implementation and continuously optimizes to gain efficiency and drive productivity gains.
- Communication: Ensures effective communication with all relevant stakeholders to maximize customer satisfaction. Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business
**Your background**:
- 5 years + of relevant experience in accounting (payables).
- College diploma in finance or accounting.
- Good understanding of Accounts payables processes.
- Dynamism, Proactive, autonomy, easily adaptable and quick learner.
- Intermediate Excel.
- Knowledge of SAP ERP is an asset.
- Outstanding attention to detail, accuracy, and ability to multitask.
- Bilingualism (French-English), both verbal and written skills. French is required. English is also required to communicate with customers outside Quebec on a regular basis.
**Benefits**:
- Retirement plan
- Healthcare plan
- Accident insurance
- Wellbeing program
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