Description
The role supports the day-to-day execution of general ledger processes, including client support, account balancing, ledger reconciliation, reporting, discrepancy resolution, tax monitoring, period-end functions, and accounting controls. It also coordinates accounting projects and SOP audits, leads and mentors employees, trains staff on account receivable posting, and may make collections calls. The position accepts a four-year bachelor's degree in Finance and Accounting or a related major with no work experience, or a two-year degree with two years of finance and accounting experience.
