• Reconciling payments to ensure the accounting system reflects the correct transactions.
• General ledger reconciliations.
• Performing daily financial transactions such as verifying, calculating and posting accounts receivable data.
• Supporting the month-end process.
• Generating month end reports.

Requirements:

• Associates Degree in Business/ Finance preferred.
• 2 years experience reconciling accounting figures and financial records.
• Ability to identify errors and handle sensitive information.
• Excellent written and verbal communication skills.
• Strong client relationship management and customer service skills.
• Team player with the ability to work with multiple parties.
• Intermediate to advanced computer software skills, including Excel and Accounting packages.