Job Description:
- Facilitate, coordinate, and perform various accounting tasks through the consistent application of standard processes and through the use of defined checklists
- Implement process and accounting controls
- Prioritize ongoing tasks, project work, and other initiatives.
- Evaluate, recommend, and/or implement improvements that contribute to increased efficiency and to
- maintain account reconciliations and to improve reconciliation controls
- Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems,
- identify improvement opportunities
- Work in a team-based environment and support department efficiency and standardization initiatives
Job Description:
- Facilitate, coordinate, and perform various accounting tasks through the consistent application of standard processes and through the use of defined checklists
- Implement process and accounting controls
- Prioritize ongoing tasks, project work, and other initiatives.
- Evaluate, recommend, and/or implement improvements that contribute to increased efficiency and to maintain account reconciliations and to improve reconciliation controls
- Apply technical accounting knowledge, Excel skills, and General Ledger skills to resolve problems, identify improvement opportunities
- Work in a team-based environment and support department efficiency and standardization initiatives
Day to Day Responsibilities:
- Perform various complex accounting tasks including account review, analysis, and journal entry preparation
- Perform Project Costing/Asset Management tasks as assigned
- Provide Customer Service Support to all internal and external customers
- Completing or assisting in the completion of all information requests, journal posting and audit requests
- Perform all tasks in a timely and accurate manner
- Develop a basic understanding of company procedures and policies to be compliant in the preparation of reconciliations, record retention, preparation of year-end closing instructions, Tax and SEC packages preparation
- Review current processes and modify as needed to insure timely and accurate completion and compliance with company policy and procedures
- Participate in and contribute to periodic team meetings
- Cross-train with other members of CTR
- Maintain and update process documentation for all processes under management
- Actively participate in meetings, projects and audits as required
Monthly responsibilities:
- Completion of all assigned Month End Closing tasks
- Create and post journal entries
- Ensure completion of system processs
- Journal error review and correction
- Prepare and distribute ad hoc reports
- Prepare and certify assigned account reconciliations
Qualifications:
- Critical thinker
- Demonstrated ability to process large amounts of data
- Ability to manage multiple priorities, projects and customers at the highest service levels
- Demonstrate good analytical skills, presentation skills and problem solving capability
- Ability to analyze and interpret data and link to business implications
- Demonstrate ability to work effectively with people in different time zones/cultures
Experience:
- MS Excel including the creation and use of Pivot Tables
- The use of MS Excel macro functions a plus but not require
- Customer service setting a plus but not required
- Basic knowledge of PeopleSoft or SAP systems a plus but not required
Skills:
- Excel Proficiency
- Customer service
- Problem - solving
- Team Collaboration
- SAP/Peoplesoft system knowledge will strongly set new grads apart from each other
Educational requirement updates are below:
- We could take a minor in either of those things
- We prefer bachelor or someone working towards their bachelor with a clear completion date (Preferred, but can accept the minors as above^)
- It depends on what the experience is and how much
- More is better if there is no degree directly related
Education:Bachelors Degree in Accounting or Finance required. Recent graduates will be considered About US Tech Solutions:US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit . US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.