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dayforce

Accounting Team Member

Horizon Forest Products
Raleigh, USA
Full-time
Mid
Onsite
Discovered 1 weeks ago
BlackLineConcurGreat PlainsAvalara

Full Job Posting

Essential Duties and Responsibilities :

  • Manage daily cash activities and perform accurate bank reconciliations.
  • Prepare and post general ledger journal entries.
  • Perform general ledger and balance sheet account reconciliations.
  • Support the monthly, quarterly, and annual financial close processes.
  • Complete general ledger reconciliations using BlackLine.
  • Administer Concur and manage employee expense reporting.
  • Review and audit expense reports for accuracy, appropriate documentation, and compliance with company policies.
  • Support accounts payable activities, including verifying, allocating, posting, and reconciling transactions.
  • Provide sales tax and accounts receivable support.
  • Review and audit financial documents, accounting records, and procedures.
  • Assist with internal and external audits and research and resolve discrepancies.
  • Compile, analyze, and report financial information to support management decision-making.
  • Identify accounting discrepancies and assist with timely resolution.
  • Maintain accurate and organized financial records in accordance with company policies and accounting standards.
  • Requirements:
  • Experience with Great Plains, Blackline or Avalara is a plus
  • Excellent organizational, problem-solving and communication skills
  • Ability to multitask at an extraordinarily high level
  • Advanced knowledge of Excel
  • Self- motivated with a strong sense of ownership
  • Able to pass a background check and drug test
  • By submitting this application, I certify that all information on this application is true and correct to the best of my knowledge. I understand that, should this application contain any false or misleading information, my application may be rejected or, if I have already been hired, my employment with the Company may be terminated, regardless of when the false or misleading information is discovered.”

Requirements

  • Experience with Great Plains, Blackline or Avalara is a plus
  • Excellent organizational, problem-solving and communication skills
  • Ability to multitask at an extraordinarily high level
  • Advanced knowledge of Excel
  • Self- motivated with a strong sense of ownership
  • Able to pass a background check and drug test

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