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Supports the day-to-day execution of general ledger impacted processes, including support to clients. Performs accounting functions in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Manages work, projects, and policies while achieving goals, developing plans, and safeguarding assets.
Job Responsibility:
Coordinates and implements accounting work and projects as assigned
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Balances credit card ledgers
Manages the quality process in areas of customer service and employee satisfaction
Provides constructive coaching and counseling to employees
Trains people on accounts receivable posting techniques
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
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