Process, review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
Investigate and resolve transactional issues as necessary in coordination with supervisors and colleagues.
Prepare journal entries for adjustments or corrections.
Prepare and analyze reconciliations of selected complex accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation.
Review basic reconciliations performed by junior staff.
Create and amend vendor accounts.
Assist with audits by providing supporting records and documentation.
Perform preliminary checks and enter data for payment runs.
Review data entered by junior staff in payment runs.
Communicate with stakeholders on matters concerning invoices, and/or expense claims in a timely manner.
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