Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or other financial departments.
Be responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation discrepancies, and special projects.
Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
Partner with business owners, customers, and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
Communicate and train business processes for assigned areas as needed.
Participate and / or lead teams for process improvement, cost reduction, and issue resolution.
Be self-directed and able to work well and communicate effectively in a cross-functional team environment.
Qualifications :
Proven experience working collaboratively in a team environment while delivering exceptional customer service.
Remote customer service experience.
Hands-on experience reviewing and processing expense reports.
Solid understanding of basic accounting principles.
Accounts payable or receivable experience.
Problem-solving skills - identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
Excellent analytical, verbal, and written skills.
Experience using Concur, Oracle, and / or Service First is a plus.
Bachelor's degree or equivalent combination of education and experience.
Why is This a Great Opportunity :
Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or other financial departments.
Be responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation discrepancies, and special projects.
Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
Partner with business owners, customers, and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
Communicate and train business processes for assigned areas as needed.
Participate and / or lead teams for process improvement, cost reduction, and issue resolution.
Be self-directed and able to work well and communicate effectively in a cross-functional team environment.
Salary Type : Hourly
Salary Min : $ 22
Salary Max : $ 22
Currency Type : USD
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