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Accounting Clerk - Finance

Detalles de la oferta

**SUMMARY**Review, verification and bookeep of: field cash deposit verification. Assigned low and mid-volume reconciliations within ReconNET.Preparation of Journal Entries for reconciling items and reclasses on responsible accounts. Field calls for deposit verification inquires.**RESPONSIBILITIES**- Review, verification and bookeep of; Cash recording and field reporting P&L reclasses. Assigned mid volume reconciliations within ReconNET.- Responsible for reconciliation of mid volume accounts. Responsible for complete process from ReconNET to AssureNET. Preparation of Journal entries for reconciling items and reclasses on responsible accounts.- Field calls for cash (consolidated) accounts. Customer/client support for all reconciliations and communication of reconciliation and account matters, in accordance with the service agreement, on all assigned reconciliations and reports.- Complete assigned reconciliations within AssureNET utilizing DataSync where applicable. Provide regular suggestions for process improvement on assigned accounts.- Assist with documentation updates, rotation and cross training to comply with Internal Control procedures.- Support to other activities (ReconNET data updates, team metric reporting, cross-training activities, team-training activities, etc.). Support internal and external audits, as well as Sarbanes-Oxley required controls.**REQUIREMENTS**- Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.- Area of Study: Accounting or Finance preferred.- Years of Experience: One to two years.- Type of Experience: Accounting experience.- Special Certifications or Technical Skills: Microsoft Windows knowledge (Excel, Word, Outlook), RP Experience a plus.- Other/Preferred: Bilingual English/Spanish Required, Customer Service Oriented.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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