Accounts Payable Associate

Job Description

What Success Looks Like In This Role Prepares and maintains monthly recurring entries as necessary. Maintains complete and accurate general ledger in accordance with GAAP, IFRS and/or other relevant standards. Conducts balance sheet analyses, including prepaid expenses, interest receivable, inter-company payables and external liabilities. Performs routine financial and/or operational analyses and identifies emerging trends, including cash flows and forecasting / budgeting. Analyzes account activity and seeks to explain significant and unusual balances for P&L and associated variances. Recognizes issues and reports them to more senior colleagues and/or leadership. You will be successful in this role if you have: B.Com degree and 1-2 years’ relevant experience OR equivalent combination of education and experience Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com or alternatively Toll Free: 888-560-1782 (Prompt 4). US job seekers can find more information about Unisys’ EEO commitment here.