About The Position

This position provides comprehensive support working towards continual improvement of day-to-day operations with a keen focus on meeting deadlines as well as supporting the financial closing and reporting responsibilities. The successful candidate must have a strong knowledge of accounting principles strong interpersonal skills initiative and the ability to work both independently and in close collaboration with others.

Requirements

  • Education: Bachelor s degree in Accounting or Finance or related field required.
  • Experience: 6 plus months work experience preferred but not required.
  • Computer Skills: Requires standard computer skills including experience with Microsoft Office applications. Excel Word PowerPoint . SAP experience will be a plus.
  • Communication Skills: Must have excellent written and verbal skills.
  • Special Skills: Self-starter with the ability to work independently or in a team environment; using good judgment to complete tasks; ability to set priorities and coordinate with others.

Nice To Haves

  • SAP experience will be a plus.

Responsibilities

  • Processing of Purchase to Pay P2P transactions and or payment processing.
  • Assist in the research and resolution of the questions and issues that can arise in the P2P process and other duties as needed.
  • Daily cash applications of customer cash receipts.
  • Collections follow-up on aged accounts.
  • Assist with monthly close process.
  • Perform balance sheet account reconciliations.
  • Amortize prepays.
  • Perform tasks related to one or more of the following areas: management and retention of documents.
  • Compile data for 1099 filing.
  • Assist with Ad hoc management reports projects as they arise.
  • The position will have the potential to interact with Tyson Team Members across the organization and with various members of a Tyson vendor s and customers.

Benefits

  • paid time off
  • 401(k) plans
  • affordable health, life, dental, vision and prescription drug benefits
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