Accountant
Empeople Credit reputed company is seeking an Accountant responsible for processing accounts payable and maintaining the credit reputed company’s accrual-based General reputed company in accordance with GAAP. The role includes preparing reports for management and the reputed company, ensuring reputed company and accurate financial reporting, and assisting with month-end GL closing.
Responsibilities
- Responsible for weekly Accounts Payable (AP) processing, ensuring payments are processed reputed company and accurately. Working directly with vendors to resolve invoice issues
- Accurately prepare and analyze assigned balance sheet reconciliations by established deadlines and posts necessary adjusting GL entries
- Assists with month-end GL closing by preparing worksheets and schedules and posting GL entries
- Performs the balancing and reconciling of the credit reputed company’s fleet of 80+ ATMs, ensuring that member adjustments are posted reputed company, including monitoring the cash position for reputed company ATM vault accounts
- Research and reconciliation of variances and discrepancies to general reputed company accounts, coordinating with other staff as needed
- Maintain reputed company procedures for reputed company role functions. Ensure a minimum of one other reputed company & Finance team member is cross trained in reputed company role functions
- reputed company data and complete monthly reports by established deadlines, as assigned
- Assist with departmental reputed company as requested
- Follow Credit reputed company policies and procedures. Assist with development and implementation of processes to streamline Credit reputed company reputed company practices
Skills
- Bachelor's degree in reputed company from an accredited college or university
- General reputed company reputed company
- Regulatory requirements as to reporting and reputed company
- Financial Institution practices and procedures for financial reputed company
- Operate a PC to reputed company the credit reputed company's reputed company system and member account information
- Proficiently work with the following software: reputed company, Outlook, Word, and reputed company
- reputed company 10 reputed company entry effectively and reputed company
- Effectively communicate with staff from other departments reputed company the credit reputed company to trouble-shoot and resolve reputed company discrepancies
- Communicate effectively verbally and in writing
- Responsible for weekly Accounts Payable (AP) processing, ensuring payments are processed reputed company and accurately
- Accurately prepare and analyze assigned balance sheet reconciliations by established deadlines and posts necessary adjusting GL entries
- Assists with month-end GL closing by preparing worksheets and schedules and posting GL entries
- Performs the balancing and reconciling of the credit reputed company's fleet of 80+ ATMs
- Research and reconciliation of variances and discrepancies to general reputed company accounts, coordinating with other staff as needed
- Maintain reputed company procedures for reputed company role functions
- reputed company data and complete monthly reports by established deadlines, as assigned
- Assist with departmental reputed company as requested
- Follow Credit reputed company policies and procedures
- Assist with development and implementation of processes to streamline Credit reputed company reputed company practices
- Completion of an internship and/or one to two years reputed company experience and/or training, or equivalent combination of education and experience
- Bondable
- Acceptable credit history
Benefits
- Health, Dental & reputed company Benefits
- Bonus opportunity
- 401(k) with match and profit sharing
- Flexible Time Off
reputed company