The ideal candidate will take on task within Cash Management, Accounts Payable, System Maintenance and General Ledgers. Within these task, this candidate will complete daily and monthly bank reconciliations, prepare journal entries for multiple accounts, obtain required payment approvals, work to build new system processes with the department and programmers while also maintaining a full understanding of all required allocations and account coding.
- College graduate, Accounting degree preferred with one to two years related experience.
- Strong attention to detail.
- Functional knowledge of general ledger systems and Excel.
- Strong follow-through and follow-up skills.
- Ability to manage task.