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Supports the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting, and discrepancy resolution. Works with other Finance and Accounting employees in areas relating to general ledgers, subsidiary ledgers, and related reporting.
Job Responsibility:
Coordinates and implements accounting work and projects as assigned
analyzes information and evaluates results to choose the best solution and solve problems
balances credit card ledgers
verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued
ensures profits and losses are documented accurately
demonstrates knowledge and proficiency with write off procedures
complies with Federal and State laws applying to fraud and collection procedures
provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person
manages group or interpersonal conflict effectively
informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
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