{"id":3665854,"url":"https://alion.io/job/nexthop-systems-apgl-accountant","title":"AP/GL Accountant","company":{"id":1954274,"name":"Nexthop Systems","domain":"nexthop.ai","url":"https://alion.io/company/nexthop-ai","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"BambooHR","truth_index":{"grade":"B","score":77,"open_postings":40,"ghost_share":0.3,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":237,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-03T06:16:46Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-11T00:35:11Z","board_verified":true,"closed_at":null,"days_open":7,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":6},"description":"About the Role\nWe are seeking an experienced and detail-oriented Global Accounts Payable (AP) and General Ledger (GL) Specialist to support our worldwide finance operations. The ideal candidate will have strong end-to-end AP processing knowledge, solid GL accounting experience, and the ability to work across multiple geographies, currencies, and time zones. This role will support month-end close, global AP operations, compliance, audits, and process improvements.\nKey Responsibilities\nManage end-to-end AP processes including invoice validation, 3-way matching, posting, and payment runs.\nPerform daily/monthly GL accounting, including journal entries, accruals, prepayments, and reclassifications.\nReview and verify invoices for accuracy, tax compliance (WHT/TDS, GST/VAT), and appropriate approvals.\nMonitor aging, resolve vendor queries, and maintain vendor master data.\nCoordinate with procurement and business teams to resolve discrepancies and ensure timely payments.\nSupport global payment cycles and ensure compliance with company policies and SOX/internal controls.\nProcess employee expense claims and corporate credit card reconciliations.\nPrepare monthly balance sheet reconciliations for global entities.\nSupport month-end, quarter-end, and year-end close activities ensuring timely and accurate financial reporting.\nAssist in intercompany transactions, confirmations, and reconciliations.\nIdentify opportunities to streamline AP & GL processes and Support implementation of automation tools or ERP enhancements.\nRequired Qualifications\nBachelor’s degree in Finance, Accounting, or related field.\n3+ years of experience in AP and GL roles, preferably in a global or shared service environment.\nHands-on experience with ERP systems (Netsuite is an added advantage).\nStrong understanding of accounting principles, multi-currency accounting, and month-end close processes.\nProficiency in Excel (VLOOKUP, Pivot Tables, basic formulas).\nExcellent communication skills for working with global stakeholders and 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