Accountant Account Receivables

Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data, and all other daily accounting tasks as requested by management team. Knowledge in bank transactions process to reconcile payments collected versus bank account; and payments collected versus credit card processors. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Maintain an organized filling system for electronic invoices. General knowledge of sales tax laws and monthly/yearly withholding taxes reporting required. Good accounting knowledge, including debits, credits and G/L account structures required. Excellent knowledge of Microsoft Excel. Ability to work effectively in fast-paced team environment. Ability to prioritize work to balance multiple projects and deadlines. Responsible and trustworthy with confidential information. Ability to recognize problems and efficiently use available resources to find a solution. Ability to collaborate effectively with a diverse group of people and across organizational boundaries. Ability to keep commitments and deliver under pressure. Exceptional customer service skills. Knowledge of corporate structure and individual department functions. Minimum three to five years of experience in massive bank reconciliations, withholding taxes and SAP Finance Application preferred. #J-18808-Ljbffr