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Job
Duties and Responsibilities:
In
accordance with monthly closing schedule, prepare monthly journal entries and
reconciliations of balance sheet accounts.
Maintain complete and accurate electronic records of all reconciliations
and journal backup documentation.
Prepare
check runs for payables due and approved weekly, including required backup
documentation.
Facilitate
posting of credit card purchase transactions.
Maintain complete and accurate electronic records of credit card
receipts
Coordinate
with accounts payable team to resolve questions, approvals, or other delayed
entry items; ensure all mandatory bills are entered on time for routine
payment.
Assist
with system configuration and data migration activities
Assist
with external audit requirements
Other
projects as assigned by Lead, EU Closing and finance team
Supervisory
Responsibilities:
Not
applicable
Job
Requirements:
Education
Bachelor’s
degree with major or concentration in accounting
Experience
2-4
years general ledger accounting experience
Skills/Competencies
Strong
computer skills, especially Microsoft Excel skills
Exceptional
attention to detail
Strong
organizational skills and ability to prioritize workload
Strong
written and verbal communication skills
Strong
interpersonal skills
Able
to exercise judgment within defined procedures and practices and to determine
appropriate action independently
Superior
problem-solving skills
Capabilities
Knowledge
of GAAP; Ability to determine proper treatment of financial transactions based
on GAAP.
Strong
analytical skills; Provide insightful analysis of data and proactively identify
and resolve issues.
Ability
to research issues and present these solutions to supervisor.
How to Apply? Apply Online
Apply Here By Choosing Multiple Job Codes
Warm Regards
HR Executive
Customer Is King
Web : http://customeriskinginc.com
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