Overview
Skills
Job Details
Duties:
Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts receivable or other financial department. 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.
- Reconciles simple to medium complex sub ledger accounts and financial records; creates analysis reports as needed.
- Partner with business owners, customers and suppliers to understand underlying business processes to ensure that appropriate system and internal controls are in place.
- Research and resolve discrepancies on general ledger accounts related to area of responsibility.
- Communicate and train business process for assigned areas as needed.
- Participate and/or lead team for process improvement, cost reduction and issue resolution.
- Self-directed and able to work well and communicate effectively in a cross- functional team environment
Skills:
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 - 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.
Education:
Bachelor s degree or equivalent combination of education and experience.