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Company: Global Channel Management, Inc.
Contact Name: Ella
Website: https://www.globalchannelmanagement.com/

Job Details: Accounting contractor Date: Nov 03 2019

Job Reference: 1099001
Job Category: Accounting Jobs [ View All Accounting Jobs Jobs ]
Company Type Recruiter
Employment type: Contract, Temporary
Degree: High School
Experience: 3 years
Location: Mason, Ohio, 45402
Job Skills: SAP and ReconNET experience

Intermediate Excel skills

• General understanding of internal controls
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Job Description

Accounting contractor needs 3 years of experience in accounting or processing environment

Accounting contractor requires:

Bachelors degree in accounting

SAP and ReconNET experience

Intermediate Excel skills

• General understanding of internal controls

• Customer service-oriented

• Strong oral and written communication skills

• Strong organizational skills and the ability to work under pressure in a fast-paced environment

• Strong analytical/problem-solving skills

• Attention to detail and deadline-oriented

Accounting contractor duties:

• Perform monthly account reconciliation for cash, gift card, and credit card store deposit receivable accounts.

• Book monthly journal entries relating to Sales Audit accounts. Accurately estimate and calculate accruals for month-end close (i.e., bank fees, credit card commissions, etc.).

• Prepare schedules and reports as requested to support management and audit requests.

• Respond to store, field, and partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.

• Research and resolve issues and any escalated issues in a timely manner.

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