Accounting Analyst Job at NPAworldwide, Scottsdale, AZ

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  • NPAworldwide
  • Scottsdale, AZ

Job Description

Job description:
  • Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or other financial departments.
  • Be responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation discrepancies, and special projects.
  • Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
  • Partner with business owners, customers, and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
  • Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
  • Communicate and train business processes for assigned areas as needed.
  • Participate and/or lead teams for process improvement, cost reduction, and issue resolution.
  • Be self-directed and able to work well and communicate effectively in a cross-functional team environment.
Qualifications:
  • Proven experience working collaboratively in a team environment while delivering exceptional customer service.
  • Remote customer service experience.
  • Hands-on experience reviewing and processing expense reports.
  • Solid understanding of basic accounting principles.
  • Accounts payable or receivable experience.
  • Problem-solving skills - identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
  • Excellent analytical, verbal, and written skills.
  • Experience using Concur, Oracle, and/or Service First is a plus.
  • Bachelor's degree or equivalent combination of education and experience.
Why is This a Great Opportunity:
  • Perform a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or other financial departments.
  • Be responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation discrepancies, and special projects.
  • Reconcile simple to medium complex sub-ledger accounts and financial records; create analysis reports as needed.
  • Partner with business owners, customers, and suppliers to understand underlying business processes to ensure that appropriate systems and internal controls are in place.
  • Research and resolve discrepancies on general ledger accounts related to the area of responsibility.
  • Communicate and train business processes for assigned areas as needed.
  • Participate and/or lead teams for process improvement, cost reduction, and issue resolution.
  • Be self-directed and able to work well and communicate effectively in a cross-functional team environment.

Salary Type : Hourly

Salary Min : $ 22

Salary Max : $ 22

Currency Type : USD

Job Tags

Hourly pay,

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