Tasks
Position overview
This position is primarily responsible for assisting the Accounting Department with various duties, such as monthly/quarterly reconciliations. This position will work closely with Accounts Payable auditing expense reports, check run preparation, and other special projects assigned by the Director of Accounting and Finance.
Roles & responsibilities
Assist with completing reconciliation for all business entities under the Porsche Enterprise umbrella
Assist with auditing employee expense reports via Concur
Assist as back-up support as a Concur Administrator
Execute monthly exception reports
Prepare quarterly service fee distribution
Assist with processing vendor invoices and check distribution
Assist with preparing quarterly and year-end financials
Assist with processing vendor invoices in Zycus for Porsche Design of America
Process and prepare daily MSO(wholesale) titles for dealers
Other assigned duties and tasks assigned by the A/P Manager, Accounting Manager, Senior Accountants and the Director of Finance
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