Job Summary
A company is looking for an Accountant to manage day-to-day electronic payment operations in a remote setting.
Key Responsibilities
- Manage and reconcile electronic cash clearing accounts
- Handle payment exceptions, including chargebacks and failed refunds
- Prepare and post journal entries, and perform monthly account reconciliations
Required Qualifications
- 3+ years of experience in an accounting role
- Proficient in Excel, including pivot tables and vlookups
- Experience managing high volumes of transactions and large data sets
- Knowledge of Oracle GL, Blackline, and QlikSense is a plus
- Experience with multiple currencies is a plus
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