Accounting I
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
Main responsibilities
Reconcile General Ledger accounts and research differences including high profile accounts
Prepare journal entries and accruals understanding the entries and impact to financial statements
Processing mail including opening and formatting 71B documents for keying and imaging
Copying 71B invoices for attachment customers
Managing AVISS tickets
Creating new corporate cards and preparing them for mailing
Entering AR request adjustments once approved by a Senior Accountant
Maintaining the database for 3rd-party accounts
Managing the internal check lockbox
Assist department personnel with research and resolving delinquent customer/vendor accounts
Work with our internal Cash Applications team
Work with retail stores and division and corporate personnel
Reconcile General Ledger accounts and research differences including high profile accounts
Prepare journal entries and accruals understanding the entries and impact to financial statements
Processing mail including opening and formatting 71B documents for keying and imaging
Copying 71B invoices for attachment customers
Managing AVISS tickets
Creating new corporate cards and preparing them for mailing
Entering AR request adjustments once approved by a Senior Accountant
Maintaining the database for 3rd-party accounts
Managing the internal check lockbox
Assist department personnel with research and resolving delinquent customer/vendor accounts
Work with our internal Cash Applications team
Work with retail stores and division and corporate personnel
We believe the successful candidate has these qualifications and experience:
Four-year college degree in accounting
Two - Three years accounting experience in a large organization with mainframe-based accounting system
Working knowledge of Accounts Receivable and Accounts Payable
Advanced level PC skills including Microsoft Excel and Access
Working knowledge of Oracle or large- scale accounting systems a plus
Collections experience preferred
Strong analytical technical and accounting skills
Strong theoretical and practical knowledge of Generally Accepted Accounting Principles
Ability to develop and assess processes and recommend process improvement
High degree of initiative and accuracy
Excellent verbal and written communication skills
Detail oriented with ability to prioritize work
Self-motivated with the ability to complete work with a minimum of supervision under rigid time constraints
Honest and trustworthy exhibiting sound business ethics
Four-year college degree in accounting
Two - Three years accounting experience in a large organization with mainframe-based accounting system
Working knowledge of Accounts Receivable and Accounts Payable
Advanced level PC skills including Microsoft Excel and Access
Working knowledge of Oracle or large- scale accounting systems a plus
Collections experience preferred
Strong analytical technical and accounting skills
Strong theoretical and practical knowledge of Generally Accepted Accounting Principles
Ability to develop and assess processes and recommend process improvement
High degree of initiative and accuracy
Excellent verbal and written communication skills
Detail oriented with ability to prioritize work
Self-motivated with the ability to complete work with a minimum of supervision under rigid time constraints
Honest and trustworthy exhibiting sound business ethics
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
CCO is transforming consulting by prioritizing outcomes and rapid implementation.
