Job Profile
Provide clear, accurate information for managing and accounting for Accounts Receivable, in accordance with accounting principles and Company practice and policy. This position is for an employee performing various accounts receivable tasks for the Company. The employee would be responsible for accurately carrying out assigned duties and for exercising judgement and initiative in detecting problems in assigned areas. Normally, contacts are limited to other accounting personnel or immediate supervisor. Proficiency in MS Office( ie excel ) highly preferred. MBA/CPA either active or pursuing preferred. Experience with SAP preferred. Requirements Bachelor's Degree in Accounting/Finance Data Processing Segment of the company's business Knowledge of accounting principles Able to work w/high degree of accuracy under pressure Tasks Posting & maintaining ledgers Making complex distributions Preparing financial statements Preparing special analysis, estimates & reports, reconciling accounts Incorporating policy into accounting procedures Coordinating accounting matters with other departments Serve as a source of information relative to his/her assignment Provide all assigned periodic reports & information in accordance with schedules Provide special reports & analysis as required for management decisions Participate in management meetings to advise on the financial implications of matters under discussion Alert management to out-of-line conditions in his/her area of the business
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