Performs a variety of routine accounting functions, including compiling and sorting documents, calculating and/or verifying amounts to resolve variances.Coordinates timely updating and distribution of standard financial reports and documents. Process warranty payable checks and applicable research. Create and analyze warranty data and reports. Communicate as appropriate with clients regarding payments, invoices, discrepancies, outstanding AR and/or reporting. Assist with client conversions, the month end close process and provide documentation to the auditors.Assist with training and fulfills lead duties for warranty team.
Degree in Accounting, Finance, Business Administration or equivalent work experience. Proficient in all Microsoft Office and mainframe applications. Excellent verbal and written communication skills. Detail oriented with excellent research and analytical skills. Problem solving and organizational skills. Must be able to work independently in a team environment.