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Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
Job Responsibility:
Supports day-to-day execution of general ledger impacted processes
supports clients as they work with and understand accounting processes
performs accounting functions in areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
coordinates and implements accounting work and projects
coordinates, implements and follows up on Accounting SOP audits
complies with laws related to fraud and collection procedures
generates accurate and timely reports and presentations
analyzes information and evaluates results to choose best solutions
compiles, codes, categorizes, calculates, tabulates, audits, or verifies information
balances credit card ledgers
verifies contracts for groups
performs credit reference checks for direct billed groups
achieves and exceeds performance and budget goals
develops goals and plans to prioritize work
ensures profits and losses are documented accurately
monitors all applicable taxes
maintains accounting and operational control environment
completes period end functions
provides direction on accounting and budgeting policies
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
no work experience required
knowledge of job-relevant issues, products, systems, and processes
knowledge of return check procedures
knowledge of the Gross Revenue Report
knowledge and proficiency with write off procedures
knowledge and proficiency with consolidated deposit procedures
ability to use computers and computer systems to program, write software, set up functions, enter data, or process information
interpersonal and communication skills to lead, influence, and encourage others
ability to manage in a culturally diverse work environment
Nice to have:
Effective listening skills
self confidence, energy and enthusiasm
ability to manage group or interpersonal conflict effectively
strong time management and organizational skills
ability to present ideas, expectations and information in a concise, well organized way
problem solving methodology for decision making and follow up
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