Accounting Clerk

Canon Recruiting Group•Urbandale, IA

6d•$24 - $24•Onsite

About The Position

Processor Role – Billing Payment application Accuracy / Attention to detail Researching Checks Disbursements Respond professionally to emails inside and outside communication Ability to prioritize multiple tasks What are the applications to be supported? Excel Access Database Processing Systems Workflow System Soft Skill requirements (team fit/personality requirements) Strong Communication Skills Manage multiple systems and tasks Attention to Detail What can you expect? You will, under general supervision, provide accounting support requiring familiarity with and experience in accounting practices Opportunity to add value in as a key contributor to the team What is in it for you? You will be part of a leading global company with a dynamic culture Opportunities for career growth We will count on you to: Perform disbursements, billing, applying payments and administrative system accounting reports and/or consolidated statements. Analyze and maintains accounts and/or client insured records. Prepare and analyze various accounting reports including variances, disbursement, billing, and statements; may ensure timely and accurate processing. Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds. Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions. Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.

Requirements

Associate’s degree
1-3 years of experience
Intermediate to Advanced proficiency with MS Excel
Strong Communication Skills
Manage multiple systems and tasks
Attention to Detail

Nice To Haves

Prior Finance or Accounting experience
Good organizational skills & teamwork

Responsibilities

Perform disbursements, billing, applying payments and administrative system accounting reports and/or consolidated statements.
Analyze and maintains accounts and/or client insured records.
Prepare and analyze various accounting reports including variances, disbursement, billing, and statements; may ensure timely and accurate processing.
Perform variation and trend analysis for key accounts or reports; may process disbursements to insured records; may process billing and statement reports to clients or insureds.
Assist with the development, implementation and documentation of internal and external accounting and operating policies, procedures and process improvements for general accounting functions.
Ensure compliance with corporate policies, carrier agreements, SOX procedures, SSAE16 procedures, tax regulations, local GAAP and US GAAP and local statutory regulations (as applicable) regarding financial matters.