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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 Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in reports
Analyzes information and evaluates results to solve problems
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 financial and operational goals
Develops specific goals and plans to prioritize work
Submits reports in a timely manner
Ensures profits and losses are documented accurately
Monitors all taxes
Maintains a strong accounting and operational control environment
Completes period end function
Provides direction and assistance on accounting and budgeting policies
Demonstrates knowledge of job-relevant issues, products, systems, and processes
Uses computers and computer systems to program, develop financial spreadsheets
Utilizes interpersonal and communication skills to lead and influence
Motivates and provides a productive work environment
Imposes deadlines and delegates tasks
Manages in a culturally diverse work environment
Manages the quality process in customer service and employee satisfaction
Supports development, mentoring and training of employees
Provides constructive coaching and counseling
Trains people on account receivable posting techniques
Provides information to supervisors and coworkers
Demonstrates personal integrity
Uses effective listening skills
Manages group or interpersonal conflict
Informs executives, peers, and subordinates
Manages time and possesses organizational skills
Presents ideas and information in a concise way
Uses problem solving methodology
Makes collections calls if necessary.
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
no work experience required
OR 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.