Description
Claims Accountant - Paid OT required
Description:
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Contractor will assist to resolve a backlog issue with the following: processing stop payments, check tracers, validating EFT.
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Dept has backlog, high volume and must be okay with OT.
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Dept. works 9-11 hours each day. Must be okay with OT!
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Reviews general ledger accounts and prepares and adjusts journal entries.
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Performs account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
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Maintains the general ledger chart of accounts.
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Assists with initial internal control evaluations.
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Posts monthly, quarterly and yearly accruals.
Requirements:
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Ideal candidate is familiar with the banking process: voiding/reissuing checks, bank reconciliation, AP experience.
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Must know Excel (Pivot, V look up, Formulas).
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Must be comfortable in a fast paced environment.
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A self driven work ethic is preferred.
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Bachelors degree in Finance or Accounting and min. 3 years experience.