The Client Accounting Coordinator performs a variety of accounting functions for Shared Services, Client Accounting in accordance with standard procedures in general accounting, accounts payable, accounts receivable or related financial areas.
Key Responsibilities
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Process funding requests, payment transactions and account reconciliations
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Prepare financial statements and reporting for clients
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Process and respond to financial audits
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Data entry of Accounts Receivable or Accounts Payable transactions, including, but not limited to invoices, cash receipts, or vouchers
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Quality audits of work prepared by team members
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Train and mentor Accounting Coordinators
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Manage Access and Excel databases and analyze data
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Other duties as assigned
Skills,
Knowledge and Expertise
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3-5 years’ experience working in accounting and supervision
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Robust communication skills, both oral and written
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Excellent customer service and supervisory skills
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Good organizational and time management skills
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Good computer skills.
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Advanced in Excel, Word and other software programs as needed
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May require taking outside classes if necessary
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Must have the ability to handle confidential information
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Preferred; college degree in accounting and/or CPA