- Performs operational accounting activities related to account reconciliation and maintenance.
- Duties may include: providing operational accounting support to internal business groups and/or operations departments ensuring that accounts are being managed within the account policy requirements;
- Analyzing and reviewing accounting documents for accuracy;
- Tracing and investigating transactions to resolve questionable data and applying corrective actions when necessary;
- Preparing various reports using online systems; preparing account reconciliation and certification; performing customer account maintenance duties;
- Reviewing taxes. Assists and provides guidance to lower level Operations accounting clerks and specialists with reconciliation of complex problems.
- May have direct/indirect responsibility for supporting, advising, and resolving disputes for customers, clients /vendors.
- Acts as a subject matter expert and handles escalations, investigations. May have indirect/direct interaction with internal and external clients. Performs complex projects as requested.
Essential Qualifications
- University degree in Business or related discipline.
- Strong analytical skills.
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