One of our vendors in Riverside, RI is seeking an Accounting Clerk.
Start Date - 08/31/2018
****Bachelor's Degree is Required.***
The position is primarily responsible for administering the bank???s global intercompany module (GICM).
This includes processing cash settlements and monitoring the aging of unpaid intercompany accruals. Position works directly with domestic and international business partners to resolve issues.
Prepares journal entries, wire transfers, monthly open item statements, and review account reconciliations to ensure accruals clear properly.
On a monthly basis we are responsible for Direct Expense Allocations and LESE settlements with the direct legal entity controllers.
Ensuring that all wires have been received and Direct Deposit Accounts (DDA) have been funded for prior month charges as they are due to settle via SAP/eLedger.
Working hours: 8:00 AM - 5:00 PM
- 2-4 years of experience in a related area
- Organizational and time management skills
- SAP and Oracle knowledge( plus)
- Problem Solving
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Excellent communication skills
- Keen eye for detail
Bachelor's degree in Accounting, Finance or relevant field.
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