Accounting Coordinator, Collections

Role Overview

• Prepares and completes basic journal entries by the closing date on a monthly basis.
• Prepares and inputs into the general ledger accounting system.
• Reconciles, analyzes and adjusts general ledger accounts as necessary.
• Maintains accurate detail in support of the general ledger account balances.
• Prepares monthly capital tracking report by monthly deadline.
• Interacts with others in the department regarding questions on responsibility summaries, capital tracking report, and other financial information.
• Corresponds with tax authorities, outside auditors, and others as needed.
• Prepares and maintains files as necessary.
• Prepares reports as required.
• Reconciles bank statements.
• Completes special projects and basic financial analysis as necessary.

Requirements

• High School Diploma or GED (accredited).

Benefits

• Medical
• Dental
• Vision
• Life Insurance
• Short Term Disability
• Stock Purchase Plan
• Company match on 401K
• Paid Vacation
• Holidays
• Personal Days