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Position Summary
This role is responsible for the accurate, timely, and professional reconciliation of assigned vendor accounts to resolve open invoices. The successful candidate will identify the root cause of issues and collaborate with stakeholders to resolve. The successful candidate will also support General Ledger account reconciliations, including the GRIR account, and the resolution of open items. Additionally, this role participates in special projects as deemed necessary by department management team.
Key Responsibilities
- Collects, compiles, analyzes, and verifies financial and other data to ensure the integrity of accounting records.
- Assists with analysis and schedules in support of financial statements.
- Creates and records journal entries and / or other transactions directly or indirectly impacting the financials, maintains general ledger, and reconciles accounts.
- Ensures the integrity of financial transactions with both internal and external stakeholders.
- Support accounting processes by addressing and assisting with fulfilling business requirements.
- Support and follow standard business processes within specific accounting function.
- Supports and fulfills internal and external audit requests.
- Ensures proper execution of controls, performance, documentation, and retention in accordance with accounting policy.
- Displays ability to utilize systems / tools, which may include, but not limited to, Excel, SAP, Right Angle, BW, Quorum, etc.
- May document, update, and maintain internal procedures or work on simple special projects.
Minimum Education and Experience
Bachelor's degree in Accounting, Finance, or related field.Zero (0) One (1) years of Accounting / Finance experience.Preferred Experience
Experience working with an ERP system, preferably SAP.Strong analytical, problem solving and organizational skills.Ability to adapt to continuous improvement and change is preferred.Ability to communicate effectively verbally and in writing.Skills / Competencies
Accountability, Adaptability, Building Partnerships, Business Process Improvement, Communication, Critical Thinking, Problem Solving, Taking Initiative, Technical Knowledge, Work Standards.
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