Teams at Kontron Americas

Temporary junior staff accountant supporting accounts payable, accounts receivable, and general ledger processing. Duties include vouchering vendor invoices, posting cash receipts, journal entries, reconciliations, accruals, research of past-due items, administrative tasks, and special projects.

Perform full accounts payable cycle: sort and enter vendor invoices into SAP, resolve discrepancies, reconcile vendor statements, prepare payment batches/check runs, support GL accounting and month-end tasks, assist with vendor setup, tax/audit schedules, review expense reports, and complete administrative tasks and special projects as assigned.