Title: Corporate Accounting Bookkeeper
Req Number: 5834-ST/JP
Location(s): Columbus OH
The Corporate Accounting Bookkeeper position is located in the Columbus Accounting Center which is a part of North American Shared Services. This position acts as the subject matter expert on General Ledger and Accounting questions, supporting various Home Office Departments. The person in this role performs monthly Accounts Receivable and other Account Analysis. Responsibilities include, but are not limited to:
Process Journal Entries for Home Office Departments
Month end close allocation Journal Entries
Perform monthly analysis of assigned accounts and other duties associated with the reconciliation.
Follow up with vendors to collect credit memo’s and duplicate payments.
Post, maintain, and clear year end accruals
Perform Company Car Reconciliation
Petty Cash Audits for Home Office Departments
Supplier Maintenance Audit
Minimum requirements for position:
Associate Accounting degree or equivalent.
3 years of accounting experience.
Excellent organization and prioritization skills. This person must be able to prioritize and manage several tasks at once in order to meet crucial deadlines.
Detailed oriented with a high level of accuracy.
Strong skills with General Ledger systems, Microsoft Word and Excel.
Strong customer service skills.