Team Accountant - Accounts Payable
Company Name:
Brookfield Global Relocation Services
Company
Brookfield Global Relocation
services
is a leading global provider of relocation services, technology and knowledge. Our portfolio consists of operating lines in global relocation services, home valuations, move programs & related services, and technology platforms that add value for our customers. Our employees operate from regional offices in Asia, Europe, North America and South America to support the success of our clients and their relocating employees around the world.
Team Accountant - Accounts Payable
As part of the Client Accounting department, the applicant should have an eye for detail, ability to work in a high volume environment, handle multiple tasks, and able to meet deadlines. Handling internal and external customer inquiries will require the candidate to have excellent communication skills, a sense of urgency and a passion for customer satisfaction. The candidate will be responsible for a variety of accounting tasks related to servicing Brookfield Global Relocation Services clients.
Responsibilities Include:
Primary accounting contact for extremely high volume accounts payable invoice processing
Process time sensitive payment requests in a high volume department
Provide daily forecast to ensure availability of funds for next day transactions
Audit invoices for compliance to standard operating procedure and per accounting controls
Batch invoices and create a control total for data entry for daily wire balancing
Enter invoices into financial system maintaining the control totals and accuracy at all times
Provide customer service support to internal departments and external clients and suppliers
Provide additional audit support as needed
Core Competences:
computer
literacy in Microsoft environment and financial application
Intermediate to Expert level of skill in Microsoft Excel application
Excellent communication skills (verbal and written)
Understanding of currency conversion process and international currencies
Flexibility to adapt to procedural enhancements and modifications
Detail oriented and strong problem solving skills
Excellent customer service skills
A strong focus on teamwork and the ability to collaborate well with team members
Formal accounting education experience training a plus.
Minimum
Qualifications:
2 years prior accounting experience preferably with an emphasis in Accounts Payable
BA/BS degree preferred or equivalent experience
Proficient in Microsoft Excel and Word
Process improvement oriented
Excellent organizational and communication skills
Strong Microsoft Excel skills a must
Relocation Business Experience
Service Engine experience
Estimated Salary: $20 to $28 per hour based on qualifications.
Brookfield Global Relocation Services
Company
Brookfield Global Relocation
services
is a leading global provider of relocation services, technology and knowledge. Our portfolio consists of operating lines in global relocation services, home valuations, move programs & related services, and technology platforms that add value for our customers. Our employees operate from regional offices in Asia, Europe, North America and South America to support the success of our clients and their relocating employees around the world.
Team Accountant - Accounts Payable
As part of the Client Accounting department, the applicant should have an eye for detail, ability to work in a high volume environment, handle multiple tasks, and able to meet deadlines. Handling internal and external customer inquiries will require the candidate to have excellent communication skills, a sense of urgency and a passion for customer satisfaction. The candidate will be responsible for a variety of accounting tasks related to servicing Brookfield Global Relocation Services clients.
Responsibilities Include:
Primary accounting contact for extremely high volume accounts payable invoice processing
Process time sensitive payment requests in a high volume department
Provide daily forecast to ensure availability of funds for next day transactions
Audit invoices for compliance to standard operating procedure and per accounting controls
Batch invoices and create a control total for data entry for daily wire balancing
Enter invoices into financial system maintaining the control totals and accuracy at all times
Provide customer service support to internal departments and external clients and suppliers
Provide additional audit support as needed
Core Competences:
computer
literacy in Microsoft environment and financial application
Intermediate to Expert level of skill in Microsoft Excel application
Excellent communication skills (verbal and written)
Understanding of currency conversion process and international currencies
Flexibility to adapt to procedural enhancements and modifications
Detail oriented and strong problem solving skills
Excellent customer service skills
A strong focus on teamwork and the ability to collaborate well with team members
Formal accounting education experience training a plus.
Minimum
Qualifications:
2 years prior accounting experience preferably with an emphasis in Accounts Payable
BA/BS degree preferred or equivalent experience
Proficient in Microsoft Excel and Word
Process improvement oriented
Excellent organizational and communication skills
Strong Microsoft Excel skills a must
Relocation Business Experience
Service Engine experience
Estimated Salary: $20 to $28 per hour based on qualifications.
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