Role Overview
This position is responsible for supporting the integrity of transactions residing in the Accounts Payable and Oracle ERP. Duties include financial analysis, process improvement, training, troubleshooting system issues, and a variety of documentation, reconciliation and reporting activities.
What You Will Do
Pre-audit of complex invoices, research of Accounts Payable related items, preparing weekly, monthly and quarterly reports, maintaining signature authorization forms, auditing Spending in the Sunshine, and other related tasks.
Why It Might Be a Fit
The ideal candidate will have four years of experience in semi-professional accounting, bookkeeping, purchasing, or finance support, or an equivalent combination of education and experience.
Requirements
- Four years’ experience in semi-professional accounting, bookkeeping, purchasing, or finance support
- High proficiency in Microsoft Office products, with an emphasis on Excel
- Knowledge of advanced budgetary processes, financial accounting and fund organization
- Ability to analyze complex transactions and reports, and make appropriate correcting entries and/or recommendations
To apply for this job please visit phh.tbe.taleo.net.
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