SR ACCOUNTANT

About The Opportunity

Looking for a strong candidate to reconcile open transactions in the credit card tendering account and the down payment account.

Job Description

Job Description:
• Compilation and analysis of transactional information
• Reconciliation of complex Balance Sheet accounts
• Reconciliation of multiple, high-volume and challenging cash accounts Job Duties:
• Identify and isolate transactions that have not cleared each account
• Research/document what posted into general ledger
• Provide documentation for further research by other departments

Required Skills

RequiredSkills:
• Self-directed / Motivated
• Advanced MS Excel skills are required (vlookups,pivot tables, text to columns, etc.)
• Must have strong analytical skills with experience with in-depth analysis of Balance Sheet accounts
• Must have strong organizations skills
• Must have good communication skills
• ERP experience required
• Experience with In for Distribution SX.e software preferred
Required Skills
• Accountant - vLookup - Pivot Table - ERP > ERP accounting
Work Authorization
• US Citizen
• Green Card

Duration

3 Months