Description

You will manage transaction processing, account reconciliations, and ledger maintenance in a high-volume environment.

Responsibilities

• Reconcile and maintain various accounts, including accounts payable, journal vouchers, vendor invoices, and expense reimbursements.
• Research discrepancies and execute necessary adjustments or corrections to mitigate risk.
• Perform GL uploads and ensure the accuracy and completeness of all financial data.
• Meet daily processing goals and maintain established SLAs for clearing items.
• Run and prepare routine financial reports and analyses.

Required Skills

• 5+ years of relevant accounting or transaction processing experience.
• Proficiency with Microsoft Office applications.
• Experience with general ledger uploads and journal vouchers.
• Proven ability to manage high-volume workloads and changing priorities.
• Strong research skills for resolving account discrepancies.
• High school diploma or equivalent.

Preferred Skills

• Advanced knowledge of bookkeeping practices and principles.
• Ability to interpret data and resolve complex exceptions.
• Strong computer navigation skills across multiple software packages.

Key Skills

Education

Any Gradute