Job Details
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Job Description
Interviews will be conducted online
- Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
- Input credit and debits to the accounting system in support of the payables work.
- Develop and maintain reports and files on the Accounts Payable processing.
- Input general ledger entries for account changes.
- Develop and maintain reports and files on asset and liability account balances.
- Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
- Develop and maintain regular reports via the company’s accounting system.
Job Requirements
- Bachelor's degree in Accounting/Finance.
- 2-5 years’ experience in accounting or accounts payable desk.
- Knowledge of accounting rules, regulations, policies, and procedures that is reflective of the financial services industry.
- Proven, a solid understanding of accounting principles and current financial legislation.
- Exceptional time management, communication, and problem-solving skills.
- Strong math and research skills.
- Very Good computer skills with knowledge of bookkeeping software.
- Organized and detail-oriented.
- Ability to accurately and efficiently analyze data.
