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HomeCompaniesAlabamaexternal Mobisalabamallc Icims ComSpecialist - General Accounting

Specialist - General Accounting

Alabamaexternal Mobisalabamallc Icims Com · UNAVAILABLE, AL, US · Active · iCIMS

Job facts

FieldValue
CompanyAlabamaexternal Mobisalabamallc Icims Com
TitleSpecialist - General Accounting
Normalized title-
Department / teamAccounting
LocationUNAVAILABLE, AL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-08 / 2026-06-09
Changed / last seen2026-06-19 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from Alabamaexternal Mobisalabamallc Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in UNAVAILABLE.Open
Department jobsActive postings in Accounting.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAlabamaexternal Mobisalabamallc Icims Com
Sourceb1803373-3e5b-4223-bef2-2a010e6f563b
ATS provideriCIMS

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 ID7d2c6c577efd588c1383328bd8c0101515a06379
Org ID1909caed-b1f4-4715-9689-0e8015779c8d
Source IDb1803373-3e5b-4223-bef2-2a010e6f563b
Board IDb1803373-3e5b-4223-bef2-2a010e6f563b
Providericims
Provider Job Key1961
TitleSpecialist - General Accounting
Normalized Title
Statusactive
Activeyes
Location TextUNAVAILABLE, AL, US
DepartmentAccounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAL
CityUNAVAILABLE
Salary RawOverview 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 Periodday
Source URLhttps://alabamaexternal-mobisalabamallc.icims.com/jobs/1961/specialist---general-accounting/job
Apply URLhttps://alabamaexternal-mobisalabamallc.icims.com/jobs/1961/specialist---general-accounting/job
First Seen At2026-06-09 08:35:03Z
Last Seen At2026-06-19 08:34:30Z
Last Checked At2026-06-19 08:34:30Z
Last Changed At2026-06-19 08:34:30Z
Inactive At
Source Posted At2026-06-08 04:00:00Z
Source Updated At2026-06-08 16:44:25Z
Raw Payload Uris3://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
Event Fields
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  "last_changed_at": "2026-06-19T08:34:30.814Z",
  "active_status": "active"
}
Parsed Structured
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}
Extensions
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