Job Description

Duration: 4 months
Is this position a possible temp-to-permanent opportunity?
Please select your preference in reviewing candidate submittals
3. Both - review resumes and interview candidates
Which shift is this position for?
Shift 1
Daily Start Time (ex: 9:00AM)
Daily End Time (ex: 5:00PM)
Treasury and Cash reconciliation experience is required
General Ledger experience is required
Experience reconciling Balance Sheet Cash Accounts is strongly preferred

Bachelor's degree required
4+ years accounting experience
Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting
PeopleSoft experience preferred
Strong analytical skills
Detail oriented
Excellent computer skills, especially with Excel
Excellent oral/written communication skills
Strong work ethic
Team player

Job duties and Responsibilities
Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented
Evaluates trends, identifies and investigates unusual or unexpected account variances
Generates daily and monthly reports to assist in above duties
Prepares other management and statutory reports, as required
Makes recommendations to resolve issues and makes corrections, as necessary
Assist with Intercompany Billings
Fulfill Audit Requests and Controls Review
Promotes teamwork between operational groups and departments
Assist with Blackline Reporting and distribution to management
Analyzes, investigates and corrects accounting entries as needed.
Responds to inquiries and contacts other departments to resolve a variety of problems.
May specialize in one or more areas of the accounting function as designated by Supervisor.
Responsible for the recording of all cash and general monthly journal entries.
Prepares timely balance sheet reconciliations for assigned Cash accounts, of complex transactions
Responsible for Expense allocations.
Other duties as assigned

Application Instructions

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