Dynatrace | Accounts Payable Coordinator | North Sydney
vor 2 Monaten
Company Description
Dynatrace exists to make the world's software work perfectly.
Our unified software intelligence platform combines broad and deep observability and continuous runtime application security with the most advanced AIOps to provide answers and intelligent automation from data at an enormous scale.
This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences.
That is why the world's largest organizations trust Dynatrace to accelerate digital transformation.
We're an equal opportunity employer and embrace all applicants.
Dynatrace wants YOU—your diverse background, talents, values, ideas, and expertise.
These qualities are what make our global team stronger and more seasoned.
We're fueled by the diversity of our talented employees.
Job Description
We are seeking a dynamic and self-motivated AP Coordinator to join our high-performing Finance team based in Sydney.
This role is responsible for vendor invoice processing and payment, employee expense review and payments, monthly trend analysis as well as assisting with cash forecast and external audits.
The ideal candidate would have excellent analytical skills and a solid working knowledge of US GAAP and local GAAP.
Responsibilities:
Vendor invoices recording and payment Review employee expenses and process payments Communicate with employees on expense in compliance to travel policy Communicate with vendors and internal stakeholders in accordance to the accounts payable process Prepare schedules, and reconciliations for month-end closing in accordance with corporate deadlines Analyse and research monthly trend analysis, account fluctuations and assist with providing explanation for significant or unusual changes in balances Participate in the preparation and review of monthly reports/analyses for Management Prepare and analyse key metrics for the Cash Forecasting process Assist with annual external audit complying with GAAP requirements Complete local statutory compliance requirements Assist with special projects and other ad-hoc duties as assigned Qualifications
Bachelor's degree in Commerce or Finance or equivalent with at least 5 years of related AP and accounting experience Experience with computerized accounting applications and spreadsheets Experience with accounting for foreign currency transactions and FX gains/losses Strong attention to details and ability to meet deadlines Ability to handle multiple tasks concurrently Experience with NetSuite ERP a plus, or other enterprise level financial software systems is required Excellent organizational and time management skills Ability to work independently and apply problem solving skills as well as able to work in a team environment Effective written and verbal communication skills #J-18808-Ljbffr
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