Accounting Professional:
In this key role, you will be responsible for ensuring financial accuracy and operational efficiency across various departments. Your expertise in complex transaction reconciliation, advanced transaction coding, and financial reporting support will play a vital part in driving our organization's success.
Key Responsibilities include:
* Transaction Reconciliation: Perform and review complex transaction reconciliations; identify and resolve discrepancies independently.
* Advanced Transaction Coding: Accurately classify and code transactions, including accruals, prepaids, and multi-department allocations in compliance with accounting standards.
* Financial Reporting Support: Assist in preparing monthly financial statements and supporting schedules; contribute to month-end close processes.
* Expense Management: Review and approve expense reports for accuracy and policy compliance; provide guidance on expense procedures.
* Acounts Payable/Receivable: Handle escalated AP/AR issues, manage aging reports, assist with collection efforts, and maintain vendor relationships.
* Jounal Entry Preparation: Prepare and post standard and adjusting journal entries; maintain supporting documentation.
* Process Improvement: Recommend improvements to accounting procedures and help implement best practices for efficiency.
* Audit Support: Prepare requested audit documentation and schedules; serve as a key contact for auditor inquiries.