Accounting Analyst IID
SCRAM Systems
Cincinnati, OH
- Full-Time
Job Description
Company Info
Job Description
Long Term Temp:
POSITIONSUMMARY: We are looking for an experienced, organized and motivated individual who will be responsible for performing the accounting functions for a select group of states. This includes reconciling and the recording of revenue from sub-system and reconciling payments against the credit card system. In addition, this role will be validating and approving monthly contractor expenses. This individual must have great customer service skills and work well in a team environment. This role reports directly to the Senior Accounting Manager of LMG Holdings.
KeyJob Responsibilities:
* Review invoice details and reconcile revenue
* Making adjustments to client accounts as needed
* Reconcile payments against credit card software
* Monthly reconciliation of bank accounts
* Prepare monthly and quarterly sales tax returns
* Prepare state fee reporting
* Month end close routines: journal entries, meet deadlines, reconciliations
* Support business initiatives
Skillsand Specifications:
* A minimum of 3 years of experience in the accounting field
* Understanding of accounting principles is necessary.
* Strong prioritization and organization skills required
* Strong Excel skills, including vlookups and pivot tables
* Excellent customer service skills!
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