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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 day-to-day execution of general ledger impacted processes
performs accounting functions in areas of 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 fraud and collection procedure laws
generates reports and presentations
analyzes information to solve problems
balances credit card ledgers
verifies contracts for groups
performs credit reference checks
achieves performance and budget goals
monitors taxes
maintains accounting control environment
completes period end functions
provides direction on accounting policies
manages quality processes
interviews, selects and trains employees
appraises employee productivity
conducts 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 (including hardware and software) to program, write software, set up functions, enter data, or process information
Nice to have:
effective listening skills
self confidence, energy and enthusiasm
manages group or interpersonal conflict effectively
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