As a
Job Responsibilities
- Obtain end-to-end understanding of assigned accounts, including surrounding operations impacting the account, areas generating General Ledger entries to the account, system interfaces, and transaction flow of originating and clearing entries
- Research and resolve complex outstanding reconciling items/breaks
- Communicate with internal business partners to facilitate resolution of outstanding items
- Timely identify and escalate problem items, trends, and exceptions to clearing standards on assigned accounts
- Complete cross-training to provide backup for other reconcilers
Participate as needed in project activity and User Acceptance Testing as assigned - Ensure adherence to Corporate Accounting and departmental policies and procedures
Required Qualifications, Capabilities and Skills
- Accounting/bookkeeping experience
- Analytical skills, strong problem-solving skills and a high level of proficiency
- High School diploma, some college or equivalent experience
- Proficient with Microsoft Office (particularly Excel - Pivot Tables), typing and ten-key
- Demonstrated ability to take initiatives and the ability to handle multiple tasks and deadlines
- Good written and oral communication skills and ability to interact with management
- Team Player and available to work a hybrid schedule (3 days in office and 2 days from home each week)
Preferred Qualifications, Capabilities and Skills
- Excellent attention to detail and concern for all aspects of the job
- Customer-focused
- Ability to adapt to changing needs and deadlines and remain calm when under pressure
- Ability to evaluate and analyze data from multiple sources in a fast-paced environment
- Ability to Prioritize tasks appropriately without jeopardizing world-class service