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Posted: Saturday, June 3, 2017 2:43 AM

*Summary*Under general supervision, performs administrative duties within the finance and/or accounting department. Assists in the preparation, analysis, review, verification and reconciliation of various records, financial reports and statements.? Preferred previous experience in insurance industry? Strong Accounting background? Bachelor's degree and with 3 years professional related work experience OR 3 years professional, related work experience.? Self-motivated, detail oriented, strong communication skills, both oral and written required? Strong Computer skills are a must, including experience working with Microsoft products such as Word, Excel and Access.? Willingness to learn, follow detailed instructions and work in a fast paced office environment? Ability to multi-task and stay on top of several tasks at the same time Optional: Previous insurance knowledge is a plus, but not required? Accounts Payable / Accounts Receivable? Bookkeeping? Data Entry? Must be willing to work OT? Must be committed in building a career in Accounting? Must be comfortable hitting deadlines*Training*Will be working with a staff accountant to learn company procedures and get acclimated during first couple of months. Training period will last 3 weeks.? A personalized training program will be developed to properly onboard employees? 1 on 1 training to learn DXC Technology policy and procedures? Learn client specific requirements, client systems, client procedures and client software*Selling point*Great opportunity due to growth with upcoming merger with HP. Will gain ground up valuable industry knowledge that will allow them to move up into other opportunities in DXC Technology.? Ability to work remote from home as needed after 6 - 8 months ( Must demonstrate ability to hit personal goals? Cross training among different clients? Clear career path for upward mobility and opportunities for growth*Job Description Summary** Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.* Calculates moderately complex commissions, interest, and payments for each transaction; creates and distributes moderately complex commission statements for each transaction for closing.* Assists in completing special report requests from internal and external partners.* Assists in determining methods and procedures for new assignments to ensure alignment with department policies and procedures.* Contacts other departments and/or outside agencies to resolve problems. Collaborates with other department in researching and escalating current and potential problems.* Reports problems and other issues and makes recommendations to management to improve procedures.* Maintains customer specific program information in tables, auditing orders and reporting; makes necessary corrections to vendor claims, and answers queries about the program.* May provide procedural assistance to less experienced accounting staff to ensure company policies and procedures are learned and followed.* Prepares and may post routine journal entries for company accounts in order to keep accounting systems accurate and up to date.* Assists in and/or reconciles balance sheet and income statement accounts to general ledger; researches basic discrepancies and determines appropriate course of action.* Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.Basic Qualifications* High school diploma or GED* Four or more years of administrative experience* Experience working with generally accepted accounting principles* Experience working with bookkeeping* Experience working with financial software packagesOther Qualifications* Good personal computer and business solutions software skills* Organizational skills to balance and prioritize work* Good communication skills to interface with company employees* Ability to work in a team environment**Job:** **Accounting and Payroll Title:** *Associate Accounting Location:** *IL: ILLINOIS-JACKSONVILLE Requisition ID:** *17001FN* .

Source: http://www.juju.com/jad/000000008usv8l?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc8b51bbba42c6f046f9276c47136f7ce8c1f2277332f4d09c


• Location: Jacksonville, Springfield

• Post ID: 65904378 springfieldil
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