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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 the day-to-day execution of general ledger impacted processes
performs accounting functions in 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 all applicable laws related to fraud and collection procedures
generates and provides accurate and timely results in reports and presentations
analyzes information and evaluates results to choose best solutions
compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
balances credit card ledgers
verifies contracts for groups and performs credit reference checks
achieves and exceeds performance goals
develops specific goals and plans to prioritize work
submits reports in timely manner
ensures profits and losses are documented accurately
monitors all taxes that apply
maintains strong accounting and operational control environment
completes period end function
provides direction to other units regarding accounting policies
utilizes interpersonal skills to lead and influence others
motivates employees and provides productive work environment
imposes deadlines and delegates tasks
manages quality process in customer service and employee satisfaction
interviews, selects and trains employees
appraises employee productivity
follows progressive discipline procedures
provides safety and security of employees
monitors employee attendance
conducts annual performance appraisals
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
uses computers and computer systems to program, write software, set up functions, enter data, or process information
Nice to have:
Demonstrates personal integrity
uses effective listening skills
demonstrates self confidence, energy and enthusiasm
manages group or interpersonal conflict effectively
manages time well and possesses strong organizational skills
presents ideas, expectations and information in a concise, well organized way
What we offer:
Equal opportunity employer
values and celebrates unique backgrounds of associates
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