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AP Accounting Analyst (Temp-to-Perm)

External
monolithicpower logoMonolithicpower · West Palm Beach -, FL
Full-timeOn-site1w ago
Accounts PayableComplianceExcelVendor Management
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Requirements

  • Bachelor's degree in Accounting or Finance.
  • 1-3 years' experience.
  • Excellent verbal, written, and organizational skills.
  • Intermediate knowledge of Excel.
  • Proven ability to work independently and meet strict reporting deadlines.
  • Location
  • West Palm Beach, Florida
  • Pay is based on market location and may vary based on factors including experience, skills, education and other job-related reasons.

Benefits

Health insuranceDental insuranceVision insuranceEquity / stock optionsPerformance bonus

Additional Information

Monolithic Power Systems, Inc. (MPS) is one of the fastest growing companies in the Semiconductor industry. We are worldwide technical leaders in Integrated Power Semiconductors and Systems Power delivery architectures. At MPS, we cultivate creativity, are passionate about sustainability, and are committed to providing leading-edge products and innovation to our customers. Our portfolio of technology helps power our world ---come join our team and see how YOU can make a difference. Job Description: Job Summary MPS is seeking an AP Accounting Analyst to join our Global Finance team. This is a critical and high-profile position that will play a critical role cross-functionally with Accounts Payable, Operations, and the General Ledger team to support general and technical accounting matters. The accountant reports to the Accounting Manager. Primary Responsibilities Provide accounts payable support for MPS operations which include invoice processing, vendor management and getting payment approval requests. Provides accurate and timely account coding for AP invoices. Provide support for Company credit card administration. Leads day-to-day accounting activities and month-end close by monitoring and reconciling general ledger accounts (including prepaids, accruals and other fixed assets) and preparing journal vouchers and accounting analysis. Helps to ensure that day-to-day accounting is consistent with corporate accounting policies, procedures, and GAAP. Gathers, organizes and maintain auditable records. Responds to questions from our auditors during their routine review and audit of SEC filings. Assists with Sarbanes-Oxley compliance. Partner with business units to drive and support system enhancements and change requests. Provides ad-hoc support for special projects as necessary.


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