IT Accountant

Job Listing No: 9740000

IT Accountant

Job Title: IT Accountant
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Qualifications:
BS in Accounting
3+ years relevant experience including document processing
Effective management skills
Excellent written and verbal communication skills
Proficient in Microsoft Excel
General ledger knowledge
GAAP reporting knowledge
Excellent time management skills
Well organized, disciplined, and able to follow and build new processes to help the business run efficiently
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Responsibilities:
Monitor and improve billing process as required
Implement and monitor key performance indicator tracking
Develop and improve processes surrounding existing systems
Supervise and coordinate the work of billing specialists responsible for billing of multiple terminals.
Develop training program and documentation for new staff as well as existing staff
Work with direct reports to establish performance goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff
Month-end ledger closing process for multiple business units
Prepare journal entries and account reconciliations
Data accumulation/analysis of balance sheet and P/L accounts
Daily, weekly and monthly account analysis to ensure accurate and timely financial reporting, including creating new reports as required by management
Inventory control
Respond to auditor inquiries
Negotiate with vendors for pricing, timing, etc.
Withhold and apply policies and make sure they are being followed by vendors
EOE/M/F/Vet/Disabled

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