Date: 2009-10-12, 7:18AM PDT
Reply to: email@example.com
Accountant will be responsible for auditing Corporate Payables general ledger account reconciliations, Vendor Master File activity and various accounting entries. This position will be monitoring and balancing supply chain financing activity and reconciling related bank accounts. The incumbent will be assisting with the quarterly testing for Sarbanes-Oxley compliance, managing corporate spend authority exceptions and other duties as assigned.
Strong analytical abilities, computer skills, and excellent verbal and written communication skills. The ideal candidate will be a self starter who possesses the ability to work within a team environment and manage various responsibilities while ensuring deadlines are met.
Preferred but not Mandatory Qualifications
Knowledge of PeopleSoft General Ledger, PeopleSoft Account Payable and T-Recs applications.
Telecommuting is ok.
This is a part-time job.
This is a contract job.
This is at a non-profit organization.
This is an internship job
OK to highlight this job opening for persons with disabilities
OK for recruiters to contact this job poster.
Phone calls about this job are ok.
Please do not contact job poster about other services, products or commercial interests.