Full-Time Accounting Coordinator – Day Shift – Thane
Job Description
The Accounting Coordinator generates reports to guarantee correct accounting records while working under direct supervision to apply established practices to the compilation and management of financial and business transaction data. Performs difficult clerical tasks and beginning accounting tasks. Performs basic accounting and bookkeeping chores. Posts journal or voucher entries, does financial reconciliation, and verifies correctness. Checks, sorts, publishes, and verifies vouchers, bills, invoices, and claims. Professionally interacts and communicates with clients, suppliers, and coworkers, ensuring that inquiries are promptly and correctly handled. As needed, works as a team member inside the department and organization, carrying out any tasks given in order to best serve the business.
Job Title : Accounting Coordinator – Day Shift
Location : Thane, Maharashtra, India
Salary : $ 30 per hour.
Company : SLM Corporation
Job Type : Full-Time
Qualifications:
- Assists department managers in analyzing and explaining budget performance, as well as keeping track of and reporting operational budgets.
- Responds to members’ inquiries regarding accounts, billing, payments, excessive bills, complaints, outage notices, and other service order-related matters that arise over the phone or in person.
- Payment reconciliation, resolving invoice issues, and vendor file upkeep.
- Attends and participates in training programs to increase their knowledge, talents, and workplace safety.
- Facilitates budgeting; assures departments are appropriately employing software; and generates quarterly departmental reports for dissemination to stakeholders.
- Provide member service orders, such as requests for new member connections or transfers or meter swaps or problem calls and excessive bill concerns to the customer information system.
- When you join a team, you’ll have to interact often and effectively with your coworkers in a fast-paced setting.
- Examine all documents to ensure accuracy (customer, lien holder, manufacturer, county and financial information)
- This individual works on special projects as needed in addition to producing letters and memos.
- Assists in the examination and reconciliation of subsidiary ledgers with general ledger control accounts, such as material inventories, accounts receivable, and accounts payable.
Skills:
- Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals in all units of measure. Accuracy in calculating rates of change (ratios, percentages, etc.).
- A two-year college or technical school associate’s degree with a focus in finance and/or accounting, or the equivalent, is preferred, as is one to two years of related experience, or a comparable mix of education and experience.
- Ability to operate quickly and correctly in a chaotic and ever-changing workplace while keeping an eye on the finer details.
- A basic grasp of how PC-based Windows software functions is required. Knowledge with spreadsheets and word processors is a must.
- The ability to read and understand written documents, such as instruction manuals, operating and maintenance guidelines, and safety requirements. The ability to write letters and standard reports. The ability to speak properly in front of teams of coworkers or members of an organization.