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Supports the day-to-day execution of general ledger impacted processes, including account balancing, ledger reconciliation, reporting, and discrepancy resolution. Develops goals to prioritize and organize work while maintaining a strong accounting and operational control environment.
Job Responsibility:
Coordinates and implements accounting work and projects as assigned
implements and follows up on Accounting SOP audits
generates and provides accurate and timely reports
balances credit card ledgers
ensures taxes are current, collected and/or accrued
maintains strong accounting and operational control environment
ensures profits and losses are documented accurately
leads accounting teams and mentors employees
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
no work 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
Nice to have:
Knowledge of job-relevant issues, products, systems, and processes
knowledge of fraud and collection procedures
proficiency with write-off and consolidated deposit procedures
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