Accounting Specialist

Duties and Responsibilities: Ensure accurate, timely payment processing, review & confirmation of the weekly payment list Support purchase orders creation and manage the vendor master data process with the Shared Service Center Prepare vendor and credit card reconciliations and resolve vendor queries if necessary Confirm Intercompany payments to member firms and supply necessary documentation Prepare journal entry accruals, maintain checklist of month end / YE duties Participate in year-end aud…