Role OverviewThis role involves processing vendor payments, accurately inputting journal entries and managing the monthly closing process. It requires performing data queries and reconciling balance sheet accounts.
What You Will Do
Accurate and timely processing of vendor payments, responding to internal and external customer requests, preparing and validating reconciliation of balance sheet accounts, and ensuring compliance with all Sarbanes-Oxley requirements.
Why It Might Be a Fit
The ideal candidate will have strong financial accounting knowledge, ability to multitask, experience in a shared service or plant operations, and ability to perform in stressful situations.
Requirements
- 1-2 years of accounting experience
- Strong financial accounting knowledge
- Ability to multitask
- Experience in a shared service or plant operations
- Flexible schedule
- Ability to perform in stressful situations
- Strong Microsoft Office expertise
- Issue resolution and problem solving
- Strong organizational skills and mental agility
- Clear and effective written and verbal communication
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