Accounts Payable Coordinator
vor 1 Monat
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 paymentReview employee expenses and process paymentsCommunicate with employees on expense in compliance to travel policyCommunicate with vendors and internal stakeholders in accordance to the accounts payable processPrepare schedules, and reconciliations for month-end closing in accordance with corporate deadlinesAnalyse and research monthly trend analysis, account fluctuations and assist with providing explanation for significant or unusual changes in balancesParticipate in the preparation and review of monthly reports/analyses for ManagementPrepare and analyse key metrics for the Cash Forecasting processAssist with annual external audit complying with GAAP requirementsComplete local statutory compliance requirementsAssist 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 experienceExperience with computerized accounting applications and spreadsheetsExperience with accounting for foreign currency transactions and FX gains/lossesStrong attention to details and ability to meet deadlinesAbility to handle multiple tasks concurrentlyExperience with NetSuite ERP a plus, or other enterprise level financial software systems is requiredExcellent organizational and time management skillsAbility to work independently and apply problem solving skills as well as able to work in a team environmentEffective written and verbal communication skills #J-18808-Ljbffr
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Accounts Payable Coordinator
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