Home › Companies › Alabamaexternal Mobisalabamallc Icims Com › Specialist - General Accounting
Specialist - General Accounting
Alabamaexternal Mobisalabamallc Icims Com · UNAVAILABLE, AL, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Alabamaexternal Mobisalabamallc Icims Com |
| Title | Specialist - General Accounting |
| Normalized title | - |
| Department / team | Accounting |
| Location | UNAVAILABLE, AL, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-06-08 / 2026-06-09 |
| Changed / last seen | 2026-06-19 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Alabamaexternal Mobisalabamallc Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in UNAVAILABLE. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Alabamaexternal Mobisalabamallc Icims Com |
| Source | b1803373-3e5b-4223-bef2-2a010e6f563b |
| ATS provider | iCIMS |
Description
Overview
The General Accounting Specialist adheres to International Financial Reporting Standards (IFRS) and is also responsible for processing accounts payable documents, vendor master data and Purchase Requests from various departments, and monitoring daily bank accounts and cash flow activities, updating the company check register, processing outgoing payments, performing bank reconciliations, and assisting with month-end closing. The incumbent is a member of the accounting team and performs other duties as assigned by the Manager and HOD.
Responsibilities
Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)
Review and approve A/P accounting documents from various departments using appropriate GAAP/IFRS practices and internal control policies and procedures
Examine and approve all purchase requisitions for each department through the SAP system in accordance with internal control policies and procedures
Maintain vendor master data in SAP as needed
Respond to vendor statement verification requests or AP payment inquiries
Assist with quarterly and annual audits
Update the check register and fund schedule
Perform daily bank recon
Prepare and process all outgoing payments
Create clearing accounting documents in SAP for all incoming and outgoing payment transactions
Identify and implement productivity and process improvements
Ensure company adherence to policies and procedures
Assist the department with month-end closing
Perform other ad hoc responsibilities as assigned the Department Manager, HOD or CFO
Supervisory Responsibilities: No
Qualifications
Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.)
Required Education & Experience:
High School Diploma or equivalent
At least one (1) to three (3) years of accounting experience
Required Knowledge, Skills, & Abilities:
Proven ability to complete routine accounts payable tasks accurately and on-time
Proven knowledge of Generally Accepted Accounting Principles (GAAP)
Proven time management and organization skills
Proven ability to meet and maintain accurate and timely work products
Proven ability to work interdependently as a member of the Accounting Team
Preferred Education & Experience:
Master’s Degree in Accounting, Finance or related field
Working knowledge of International Financial Reporting Standards (IFRS)
Knowledge of SAP systems
Certificates, Licenses, and Registrations: None
Working Conditions : Office setting, some walking within and between buildings
Full job record
| Job ID | 7d2c6c577efd588c1383328bd8c0101515a06379 |
| Org ID | 1909caed-b1f4-4715-9689-0e8015779c8d |
| Source ID | b1803373-3e5b-4223-bef2-2a010e6f563b |
| Board ID | b1803373-3e5b-4223-bef2-2a010e6f563b |
| Provider | icims |
| Provider Job Key | 1961 |
| Title | Specialist - General Accounting |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | UNAVAILABLE, AL, US |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AL |
| City | UNAVAILABLE |
| Salary Raw | Overview The General Accounting Specialist adheres to International Financial Reporting Standards (IFRS) and is also responsible for processing accounts payable documents, vendor master data and Purchase Requests from various departments, and monitoring daily bank accounts and cash flow activities, updating the company check register, processing outgoing payments, performing bank reconciliations, and assisting with month-end closing. The incumbent is a member of the accounting team and performs other duties as assigned by the Manager and HOD. Responsibilities Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Review and approve A/P accounting documents from various departments using appropriate GAAP/IFRS practices and internal control policies and procedures Examine and approve all purchase requisitions for each department through the SAP system in accordance with internal control policies and procedures Maintain vendor master data in SAP as needed Respond to vendor statement verification requests or AP payment inquiries Assist with quarterly and annual audits Update the check register and fund schedule Perform daily bank recon Prepare and process all outgoing payments Create clearing accounting documents in SAP for all incoming and outgoing payment transactions Identify and implement productivity and process improvements Ensure company adherence to policies and procedures Assist the department with month-end closing Perform other ad hoc responsibilities as assigned the Department Manager, HOD or CFO Supervisory Responsibilities: No Qualifications Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: High School Diploma or equivalent At least one (1) to three (3) years of accounting experience Required Knowledge, Skills, & Abilities: Proven ability to complete routine accounts payable tasks accurately and on-time Proven knowledge of Generally Accepted Accounting Principles (GAAP) Proven time management and organization skills Proven ability to meet and maintain accurate and timely work products Proven ability to work interdependently as a member of the Accounting Team Preferred Education & Experience: Master’s Degree in Accounting, Finance or related field Working knowledge of International Financial Reporting Standards (IFRS) Knowledge of SAP systems Certificates, Licenses, and Registrations: None Working Conditions : Office setting, some walking within and between buildings |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://alabamaexternal-mobisalabamallc.icims.com/jobs/1961/specialist---general-accounting/job |
| Apply URL | https://alabamaexternal-mobisalabamallc.icims.com/jobs/1961/specialist---general-accounting/job |
| First Seen At | 2026-06-09 08:35:03Z |
| Last Seen At | 2026-06-19 08:34:30Z |
| Last Checked At | 2026-06-19 08:34:30Z |
| Last Changed At | 2026-06-19 08:34:30Z |
| Inactive At | — |
| Source Posted At | 2026-06-08 04:00:00Z |
| Source Updated At | 2026-06-08 16:44:25Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=alabamaexternal-mobisalabamallc.icims.com/date=2026-06-19/2026-06-19T08-34-29-572Z-0425e7acfc1b51889fe29afad400722bf952f891d24c7c2ed11489533a6fabfc.json |
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