Job Title
Responsible for full accounts payable processing for three entities, including two US entities and one UK entity. Assist with accounts receivable processing, including invoice generation for the same three entities. Complete payment transactions for both domestic and international payments via automated check processing, ACH and wires. Balance accounts, including accounts payable, accounts receivable and cash. Complete month-end journal entries for accounts payable, accounts receivable and cash. Complete account reconciliations for above accounts. Assist with Financial Quarterly Review completion. Assist with division quarter-end requests. Complete special projects including internal, division and corporate requests. Adhere to all SOX requirements to ensure full SOX compliance. Perform all aspects of the position according to the PCC Code of Conduct.
Accounting Specialist • Transfer, PA, US