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