Job Purpose:

Maintains timely and accurate records of Accounting data and provides management with financial information by researching and analyzing audit reports, producing daily summary reports and preparing reports of findings.

Duties:

•Perform routine Accounting activities such as application of cash receipts and reconciling bank accounts.

•Prepare and analyze various billing, cash application, refund and policy status audit reports.

•Identify errors and discrepancies and take appropriate action including preparing reports and spreadsheets summarizing audit results.

•Reconcile Accounts Receivable and cash receipt data within the various systems utilized within the Accounting department.

•Analyzes information and options by developing spreadsheet reports; verifying information.

•Develops and implements accounting procedures by analyzing current procedures; recommending changes.

•Answers accounting and financial questions by researching and interpreting data.

•Protects organization's value by keeping information confidential.

•Accomplishes accounting and organization mission by completing related results as needed.Skills/Qualifications:

•Accounting, Reporting Skills, Deadline-Oriented, Time Management, Attention to Detail, Confidentiality, PC Proficiency, Productivity, Verbal Communication, General Math Skills.

•Must have minimum intermediate skill level with MS Excel.

•Requires minimum of 2 years experience in the field or related area.

•Has knowledge of commonly used concepts, practices and procedures within the Accounting field.

Job type: 0-3 Month ContractEducation: Some CollegeExperience: At Least 3 Years


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