Schedule: Hybrid with one day a week in office and rest remote.
Essential Duties And Responsibilities
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.
Research and work unreconciled cash transactions in the Oracle Cash Management Tool for Corporate Accounting owned cash disbursement accounts.
Prepares and processes journal entries monthly by collecting necessary data, analyzing and/or allocating costs, and preparing audit trail support.
Completes month-end and year-end close functions including preparing journal entries, assisting with the review of department financials, and working with other departments and field business units throughout the close process.
Performs monthly reconciliations of balance sheet accounts.
Assists with the maintenance and application of internal controls.
Works closely with various departments and leads monthly meetings with these teams to discuss new and ongoing matters identified in reconciliations, journal entries, or through other reviews.
Prepares and reviews financial reports in a timely and accurate manner; and completes individual analytical projects in an adequate manner given abstract project guidelines.
Participates in monthly financial meetings for discussions and review of pertinent matters.
Education And Experience Required
Bachelor’s Degree in Accounting, Finance, Business Administration, or similar area of study.
0-3 years previous experience.
Other Knowledge, Skills, Or Abilities Required
General accounting, accounts payable, and/or accounts receivable knowledge may be required.
Experience with high-risk accounting processes.
Demonstrated ability to take initiative and work independently.
Strong Excel skills, including advanced functions and data analysis.
Previous experience in a similar role, preferably in a large company.
Knowledge of Oracle Cloud Blackline software (a plus).
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills
The normal setting for this job is: office setting
Seniority level
Entry level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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