Job Summary
A company is looking for an Accountant to manage electronic payment operations and support accounting processes.
Key Responsibilities
- Reconcile high-volume electronic cash clearing accounts
- Investigate and resolve payment exceptions, such as chargebacks and failed refunds
- Prepare and post accurate journal entries and perform monthly account reconciliations
Required Qualifications
- 3+ years of accounting experience, preferably in a high-transaction volume environment
- Proficiency in Excel, with experience in Oracle GL, Blackline, QlikSense, or Alteryx being a plus
- Experience working with multiple currencies is a plus
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