The Corporate Accountant II position reports to the Corporate Accounting Manager and has a supporting role within the Corporate Accounting team assisting in the financial and operational functions of Conservice. This position is an important part of the accounts payable process, financial reporting, timely and accurate journal entry postings, and overall operational effectiveness of the department and the company.
Hourly, 40 hours per week
Schedule: M-F, 8am-5pm
Responsibilities
•Process vendor invoices billed to Conservice and its subsidiaries
•Submit customer refunds for payment
•Complete credit requests related to various Conservice Brands
•Review and process corporate credit card transactions
•Verify charges from employees for reimbursement
•Assist in compiling documentation for annual audits
•Provide accounting support to other departments, as needed
Requirements:
Required
•Bachelor's degree in accounting, finance, or business
•1-3 years of experience in an accounting or finance role
•Proficient with Microsoft Office products
•Skilled in use of Microsoft Excel formulas, pivot tables, and templates
•Knowledge of invoice to payment reconciliations
•Organized and detail oriented
•Strong verbal and written communication skills
•Ability to work independently and in a group setting
Preferred
•2-5 years of experience in an accounting or finance role
•Familiarity with accounting software (QuickBooks, NetSuite, etc.)
•Experienced in managing accounts payable aging reports
•Knowledge of fixed asset reporting