Location Burlington, North CarolinaJob ID 19-85044
Reconcile various Trade Accounts Receivable General Ledger Accounts.
Provide leadership, clear communication, and expertise in recommending improvements to procedural, internal control, and system processes that support the reconciliation of Accounts Receivable.
Liaise and work cross-functionally with various departments to coordinate and implement improvements.
Demonstrate expertise and ownership of areas of responsibility, including ability to clearly articulate underlying hypotheses, best practices and facts that support the work being done.
Effectively manage, prioritize, track, and report project statuses based upon established deadlines or business urgency.
Develop and maintain current Standard Operating Procedures for areas of responsibility.
Develop and submit IT requests as needed for system enhancements and corrections; manage and assist with testing as appropriate to ensure successful implementation.
Pursue continuous improvement by seeking opportunities to add value and eliminate waste.
Associate degree in Accounting or related area of study
Minimum 5 years of experience in an Accounting or Financial Analyst role
Understanding of the relationship between P&L and Balance Sheet activities
Excellent analytical and creative problem-solving skills
Excellent communication and interpersonal skills, including ability to develop and articulate presentations to a broad range of individuals
Excellent organizational and time management skills
Proficient in Microsoft Office Suites using Excel and Access to create and edit, import and export data in a spreadsheets
2+ years experience generating or creating reports under Crystal Reports, Monarch, Visio, Document Direct, PeopleSoft GL system, and LabCorp Accounts Receivable systems, including Turnstyle experience a plus
Bachelor's degree in Accounting or related area of study