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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:
Coordinates and implements accounting work and projects as assigned
complies with Federal and State laws applying to fraud and collection procedures
generates and provides accurate and timely results in the form of reports, presentations, etc.
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
achieves and exceeds goals including performance goals, budget goals, team goals, etc.
ensures profits and losses are documented accurately
maintains a strong accounting and operational control environment to safeguard assets
completes period end function each period
provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources
demonstrates and applies knowledge of job-relevant issues, products, systems, and processes
uses computers and computer systems to program, develop financial spreadsheets, set up functions, enter data, or process information
uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards
utilizes interpersonal and communication skills to lead, influence, and encourage others
provides constructive coaching and counseling to employees
supports the development, mentoring and training of employees
Requirements:
Bachelor's degree in Finance and Accounting or related major
no experience required
2-year degree from an accredited university in Finance and Accounting or related major
2 years experience in finance and accounting or related professional area
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