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Accounting contractor

Company: Global Channel Management, Inc.
Location: Dayton
Posted on: October 12, 2019

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.

Keywords: Global Channel Management, Inc., Dayton , Accounting contractor, Other , Dayton, Ohio

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