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Accountant II

Eingestellt von CompuCom

Gesuchte Skills: Support, Sap

Projektbeschreibung

Responsibilities will include a variety of general, cash management/treasury or cost accounting activities and functions such as financial statement preparation, account, bank and report reconciliations and analysis, development of desktop procedures, and participation in the development, maintenance and analysis of company budgets, forecasts, cost data and operating plans.

ESSENTIAL FUNCTIONS

- Participation in various accounting activities such as the following: prepares journal entries, account/bank reconciliations, maintains/coordinates interface and reporting, and assists in determining accounting treatment of unusual transaction.
- Coordination with other Cash Management staff on the receipt, posting, and recording of incoming and outgoing wire, ACH, and other EFT type payment transactions on the respective systems(s)
- Maintenance of the NSF check/BRI return item master log. Notifies responsible party for resolution. Tracks all returned checks and EFTs.
- Provides internal and external auditors with consolidated reconciliations, schedules and adjustments necessary to complete the annual audit. Investigates any unusual transactions or activities. Coordinates with other company departments to resolve inaccuracies.
- Preparation of ad-hoc analysis as requested.
- Documentation of desktop procedures.
- Participation in the development, maintenance and analysis of budgets, forecasts, cost data and operating plans.
- Ability to think analytically and make sound judgments
- Plan and organize own work and work flexible hours during periods of heavy workloads
- Ability to effectively represent Cash Management in meetings
- In support of other staff, will cross-train on a variety of jobs to provide back-up capabilities.
- Other duties as assigned

KEY QUALIFICATIONS

- BS/BA degree in Accounting, Finance or Business with up to 2 years of relevant experience or an equivalent combination of education and experience;
- CPA, CMA or MBA preferred
- Generally Accepted Accounting Principles (GAAP)
- Statutory Accounting Principles (SAP) for Health Care Service Contractors and Health Maintenance

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung, Sonstiges

  • Skills:

    support, sap

CompuCom